Billed Entity:
16063508
FRN:
2440074
Funding Year:
2013
470#:
529850001043484
471#:
880036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,146.81
Last Date of Service:
 
Disbursed Amount:
$2,143.52
Payment Mode:
SPI
Remaining:
$3.29
Last Date to Invoice:
2015-01-09

Original
Committed
Monthly Cost:
$229.36
$229.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,752.32
$2,752.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,752.32
$2,752.32
Discount Percent:
78
78
Requested Amount:
$2,146.81
$2,146.81