Billed Entity:
16066197
FRN:
2461197
Funding Year:
2013
470#:
480900001051215
471#:
904631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,788.54
Last Date of Service:
 
Disbursed Amount:
$1,572.84
Payment Mode:
SPI
Remaining:
$215.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$298.09
$298.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,577.08
$3,577.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,577.08
$3,577.08
Discount Percent:
50
50
Requested Amount:
$1,788.54
$1,788.54