Billed Entity:
16035583
FRN:
2418539
Funding Year:
2013
470#:
899380000701404
471#:
889481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,975.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,868.78
Payment Mode:
SPI
Remaining:
$106.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.79
$352.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,469.53
$2,469.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,469.53
$2,469.53
Discount Percent:
80
80
Requested Amount:
$1,975.62
$1,975.62