Billed Entity:
16071825
FRN:
2517059
Funding Year:
2013
470#:
575640001076889
471#:
905048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,113.40
Last Date of Service:
 
Disbursed Amount:
$2,287.04
Payment Mode:
SPI
Remaining:
$826.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$518.90
$518.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,226.80
$6,226.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,226.80
$6,226.80
Discount Percent:
50
50
Requested Amount:
$3,113.40
$3,113.40