Billed Entity:
16068356
FRN:
2428278
Funding Year:
2013
470#:
888590001042715
471#:
892910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,233.55
Last Date of Service:
 
Disbursed Amount:
$610.64
Payment Mode:
SPI
Remaining:
$622.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$256.99
$256.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,083.88
$3,083.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,083.88
$3,083.88
Discount Percent:
40
40
Requested Amount:
$1,233.55
$1,233.55