Billed Entity:
16049790
FRN:
2497236
Funding Year:
2013
470#:
269800000719147
471#:
884683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,521.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,256.47
Payment Mode:
SPI
Remaining:
$264.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$451.45
$451.45
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
7
7
Annual Recurring Charges:
$3,151.40
$3,151.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,151.40
$3,151.40
Discount Percent:
80
80
Requested Amount:
$2,521.12
$2,521.12