Billed Entity:
16035583
FRN:
2466433
Funding Year:
2013
470#:
417670001037010
471#:
906265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,693.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,112.66
Payment Mode:
SPI
Remaining:
$580.73
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$352.79
$352.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,233.48
$4,233.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,116.74
$2,116.74
Discount Percent:
80
80
Requested Amount:
$1,693.39
$1,693.39