Billed Entity:
16067367
FRN:
2435106
Funding Year:
2013
470#:
904020001044479
471#:
896041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$2,334.45
Payment Mode:
SPI
Remaining:
$-2,334.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$403.16
$403.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,837.92
$4,837.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,837.92
$4,837.92
Discount Percent:
50
50
Requested Amount:
$2,418.96
$2,418.96