Billed Entity:
144520
FRN:
2464379
Funding Year:
2013
470#:
106600001036571
471#:
905667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,505.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,215.78
Payment Mode:
SPI
Remaining:
$289.32
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$416.92
$416.92
Ineligible Monthly Cost:
$5.69
$5.69
Months of Service:
12
12
Annual Recurring Charges:
$4,934.76
$4,934.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,467.38
$2,467.38
Discount Percent:
61
61
Requested Amount:
$1,505.10
$1,505.10