Billed Entity:
16061066
FRN:
2419658
Funding Year:
2013
470#:
728610001042785
471#:
889955
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:
$1,855.44
Last Date of Service:
 
Disbursed Amount:
$1,729.97
Payment Mode:
SPI
Remaining:
$125.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$386.55
$386.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,638.60
$4,638.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,638.60
$4,638.60
Discount Percent:
40
40
Requested Amount:
$1,855.44
$1,855.44