Billed Entity:
16050599
FRN:
2474425
Funding Year:
2013
470#:
656200001087842
471#:
906302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$555.26
Last Date of Service:
 
Disbursed Amount:
$159.62
Payment Mode:
SPI
Remaining:
$395.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$115.68
$115.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,388.16
$1,388.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,388.16
$1,388.16
Discount Percent:
40
40
Requested Amount:
$555.26
$555.26