Billed Entity:
16062599
FRN:
2515291
Funding Year:
2013
470#:
491150001117300
471#:
912520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$982.89
Last Date of Service:
2016-10-31
Disbursed Amount:
$53.24
Payment Mode:
SPI
Remaining:
$929.65
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$226.30
$226.30
Ineligible Monthly Cost:
$98.32
$98.32
Months of Service:
12
12
Annual Recurring Charges:
$1,535.76
$1,535.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,535.76
$1,535.76
Discount Percent:
64
64
Requested Amount:
$982.89
$982.89