Billed Entity:
144491
FRN:
2466280
Funding Year:
2013
470#:
914110001039478
471#:
906224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,959.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,610.83
Payment Mode:
SPI
Remaining:
$348.61
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$421.93
$421.93
Ineligible Monthly Cost:
$59.07
$59.07
Months of Service:
12
12
Annual Recurring Charges:
$4,354.32
$4,354.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,177.16
$2,177.16
Discount Percent:
90
90
Requested Amount:
$1,959.44
$1,959.44