Billed Entity:
16051786
FRN:
2478827
Funding Year:
2013
470#:
426550001039389
471#:
910145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,735.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,241.06
Payment Mode:
SPI
Remaining:
$494.51
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$630.98
$630.98
Ineligible Monthly Cost:
$6.42
$6.42
Months of Service:
12
12
Annual Recurring Charges:
$7,494.72
$7,494.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,747.36
$3,747.36
Discount Percent:
73
73
Requested Amount:
$2,735.57
$2,735.57