Billed Entity:
144543
FRN:
2434595
Funding Year:
2013
470#:
278320001048115
471#:
895888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$3,322.51
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,597.83
Payment Mode:
SPI
Remaining:
$1,724.68
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$562.19
$562.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,746.28
$6,746.28
One Time Cost:
$780.00
$780.00
One Time Ineligible Cost:
$0.00
$780.00
Total Cost:
$4,153.14
$4,153.14
Discount Percent:
80
80
Requested Amount:
$3,322.51
$3,322.51