Billed Entity:
143929
FRN:
2463055
Funding Year:
2013
470#:
775280001036472
471#:
905204
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:
$2,222.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,793.09
Payment Mode:
SPI
Remaining:
$429.36
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$463.77
$463.77
Ineligible Monthly Cost:
$0.76
$0.76
Months of Service:
12
12
Annual Recurring Charges:
$5,556.12
$5,556.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,778.06
$2,778.06
Discount Percent:
80
80
Requested Amount:
$2,222.45
$2,222.45