Billed Entity:
143856
FRN:
2464194
Funding Year:
2013
470#:
259200001038138
471#:
905524
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:
$2,112.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,705.07
Payment Mode:
SPI
Remaining:
$407.65
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$441.42
$441.42
Ineligible Monthly Cost:
$1.27
$1.27
Months of Service:
12
12
Annual Recurring Charges:
$5,281.80
$5,281.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.90
$2,640.90
Discount Percent:
80
80
Requested Amount:
$2,112.72
$2,112.72