Billed Entity:
144492
FRN:
2466266
Funding Year:
2013
470#:
515810001039473
471#:
906215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,525.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,078.17
Payment Mode:
SPI
Remaining:
$446.84
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$284.01
$284.01
Ineligible Monthly Cost:
$1.60
$1.60
Months of Service:
12
12
Annual Recurring Charges:
$3,388.92
$3,388.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,694.46
$1,694.46
Discount Percent:
90
90
Requested Amount:
$1,525.01
$1,525.01