Billed Entity:
144508
FRN:
2464089
Funding Year:
2013
470#:
898920001036568
471#:
886086
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:
$1,780.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,364.89
Payment Mode:
SPI
Remaining:
$415.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$423.81
$423.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,085.72
$5,085.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,542.86
$2,542.86
Discount Percent:
70
70
Requested Amount:
$1,780.00
$1,780.00