Billed Entity:
81216
FRN:
2451539
Funding Year:
2013
470#:
556820001089474
471#:
896474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,122.79
Last Date of Service:
 
Disbursed Amount:
$3,767.97
Payment Mode:
SPI
Remaining:
$354.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$381.74
$381.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,580.88
$4,580.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,580.88
$4,580.88
Discount Percent:
90
90
Requested Amount:
$4,122.79
$4,122.79