Billed Entity:
144511
FRN:
2465482
Funding Year:
2013
470#:
875680001036614
471#:
906033
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:
$2,825.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,717.94
Payment Mode:
SPI
Remaining:
$1,108.04
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$530.83
$530.83
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$6,279.96
$6,279.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,139.98
$3,139.98
Discount Percent:
90
90
Requested Amount:
$2,825.98
$2,825.98