Billed Entity:
16031341
FRN:
2474854
Funding Year:
2013
470#:
234950001098570
471#:
908825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$940.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$132.06
Payment Mode:
SPI
Remaining:
$808.50
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:
5
5
Annual Recurring Charges:
$1,567.60
$1,567.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,567.60
$1,567.60
Discount Percent:
60
60
Requested Amount:
$940.56
$940.56