Billed Entity:
16055922
FRN:
2539278
Funding Year:
2013
470#:
396800001085148
471#:
928350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,314.24
Last Date of Service:
 
Disbursed Amount:
$318.82
Payment Mode:
SPI
Remaining:
$3,995.42
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$719.04
$719.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,628.48
$8,628.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,628.48
$8,628.48
Discount Percent:
50
50
Requested Amount:
$4,314.24
$4,314.24