Billed Entity:
16040124
FRN:
2492284
Funding Year:
2013
470#:
157080001096458
471#:
914345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,115.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$412.75
Payment Mode:
SPI
Remaining:
$2,702.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$302.43
$302.43
Ineligible Monthly Cost:
$13.99
$13.99
Months of Service:
12
12
Annual Recurring Charges:
$3,461.28
$3,461.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,461.28
$3,461.28
Discount Percent:
90
90
Requested Amount:
$3,115.15
$3,115.15