Billed Entity:
144471
FRN:
2465755
Funding Year:
2013
470#:
857790001036585
471#:
906072
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:
$1,110.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$922.09
Payment Mode:
SPI
Remaining:
$188.20
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$205.61
$205.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,467.32
$2,467.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,233.66
$1,233.66
Discount Percent:
90
90
Requested Amount:
$1,110.29
$1,110.29