Billed Entity:
144513
FRN:
2464389
Funding Year:
2013
470#:
208750001036572
471#:
905632
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:
$2,492.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$467.04
Payment Mode:
SPI
Remaining:
$2,025.46
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$519.27
$519.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,231.24
$6,231.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,115.62
$3,115.62
Discount Percent:
80
80
Requested Amount:
$2,492.50
$2,492.50