Billed Entity:
144645
FRN:
2465558
Funding Year:
2013
470#:
440770001036565
471#:
906038
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:
$3,385.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,874.88
Payment Mode:
SPI
Remaining:
$510.18
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$709.15
$709.15
Ineligible Monthly Cost:
$3.93
$3.93
Months of Service:
12
12
Annual Recurring Charges:
$8,462.64
$8,462.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,231.32
$4,231.32
Discount Percent:
80
80
Requested Amount:
$3,385.06
$3,385.06