Billed Entity:
144574
FRN:
2464502
Funding Year:
2013
470#:
412910001036452
471#:
905652
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:
$1,830.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,567.94
Payment Mode:
SPI
Remaining:
$262.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$623.62
$623.62
Ineligible Monthly Cost:
$13.62
$13.62
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,660.00
Discount Percent:
50
50
Requested Amount:
$1,830.00
$1,830.00