Billed Entity:
16068530
FRN:
2446197
Funding Year:
2013
470#:
363110001076893
471#:
899448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$953.52
Last Date of Service:
 
Disbursed Amount:
$814.83
Payment Mode:
SPI
Remaining:
$138.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$198.65
$198.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,383.80
$2,383.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,383.80
$2,383.80
Discount Percent:
40
40
Requested Amount:
$953.52
$953.52