Billed Entity:
144127
FRN:
2465958
Funding Year:
2013
470#:
519900001038868
471#:
906149
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:
$3,335.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,877.32
Payment Mode:
SPI
Remaining:
$458.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,179.63
$1,179.63
Ineligible Monthly Cost:
$44.96
$44.96
Months of Service:
12
12
Annual Recurring Charges:
$13,616.04
$13,616.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,808.02
$6,808.02
Discount Percent:
49
49
Requested Amount:
$3,335.93
$3,335.93