Billed Entity:
16031341
FRN:
2474851
Funding Year:
2013
470#:
267290000544188
471#:
908825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,316.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$254.48
Payment Mode:
SPI
Remaining:
$1,062.30
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$316.02
$316.02
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
7
7
Annual Recurring Charges:
$2,194.64
$2,194.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,194.64
$2,194.64
Discount Percent:
60
60
Requested Amount:
$1,316.78
$1,316.78