Billed Entity:
16055276
FRN:
2419800
Funding Year:
2013
470#:
155460001043749
471#:
889994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,097.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$827.94
Payment Mode:
SPI
Remaining:
$1,269.57
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$699.17
$699.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,495.85
$3,495.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,195.02
$4,195.02
Discount Percent:
50
50
Requested Amount:
$2,097.51
$2,097.51