Billed Entity:
16038058
FRN:
2472566
Funding Year:
2013
470#:
430280001113572
471#:
908264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$1,134.03
Payment Mode:
SPI
Remaining:
$1,505.97
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
50
50
Requested Amount:
$2,640.00
$2,640.00