Billed Entity:
16038751
FRN:
2469337
Funding Year:
2013
470#:
267290000544188
471#:
880438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,297.63
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,616.77
Payment Mode:
SPI
Remaining:
$680.86
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$682.74
$682.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,779.18
$4,779.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,779.18
$4,779.18
Discount Percent:
69
69
Requested Amount:
$3,297.63
$3,297.63