Billed Entity:
144457
FRN:
2464369
Funding Year:
2013
470#:
813660001036334
471#:
905641
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:
$1,231.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,007.34
Payment Mode:
SPI
Remaining:
$223.97
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$342.03
$342.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.36
$4,104.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,052.18
$2,052.18
Discount Percent:
60
60
Requested Amount:
$1,231.31
$1,231.31