Billed Entity:
16049790
FRN:
2497280
Funding Year:
2013
470#:
668640001099711
471#:
884683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,800.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,617.27
Payment Mode:
SPI
Remaining:
$183.53
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:
12
12
Annual Recurring Charges:
$5,402.40
$5,402.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,251.00
$2,251.00
Discount Percent:
80
80
Requested Amount:
$1,800.80
$1,800.80