Billed Entity:
16061044
FRN:
2437152
Funding Year:
2013
470#:
380760001042379
471#:
896821
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:
$1,075.44
Last Date of Service:
 
Disbursed Amount:
$1,064.81
Payment Mode:
SPI
Remaining:
$10.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.10
$448.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,377.20
$5,377.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,377.20
$5,377.20
Discount Percent:
20
20
Requested Amount:
$1,075.44
$1,075.44