Billed Entity:
144177
FRN:
2464371
Funding Year:
2013
470#:
410890001036570
471#:
886131
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:
$941.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$941.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$393.51
$393.51
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$4,707.12
$4,707.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,353.56
$2,353.56
Discount Percent:
40
40
Requested Amount:
$941.42
$941.42