Billed Entity:
16051974
FRN:
2434186
Funding Year:
2013
470#:
818360001041937
471#:
895704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$570.00
Last Date of Service:
 
Disbursed Amount:
$347.46
Payment Mode:
SPI
Remaining:
$222.54
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
50
50
Requested Amount:
$570.00
$570.00