Billed Entity:
16066201
FRN:
2521852
Funding Year:
2013
470#:
108600001123145
471#:
923963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,776.22
Last Date of Service:
 
Disbursed Amount:
$3,356.60
Payment Mode:
SPI
Remaining:
$419.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$349.65
$349.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,195.80
$4,195.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,195.80
$4,195.80
Discount Percent:
90
90
Requested Amount:
$3,776.22
$3,776.22