Billed Entity:
143939
FRN:
2452734
Funding Year:
2013
470#:
136010001060500
471#:
901731
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:
$2,952.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,952.03
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$546.69
$546.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,560.28
$6,560.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,280.14
$3,280.14
Discount Percent:
90
90
Requested Amount:
$2,952.13
$2,952.13