Billed Entity:
143645
FRN:
2413901
Funding Year:
2013
470#:
724240001045461
471#:
887515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,486.27
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,212.88
Payment Mode:
SPI
Remaining:
$273.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$309.64
$309.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,548.20
$1,548.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,857.84
$1,857.84
Discount Percent:
80
80
Requested Amount:
$1,486.27
$1,486.27