Billed Entity:
144698
FRN:
2466403
Funding Year:
2013
470#:
933150001036863
471#:
906260
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:
$1,341.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,102.57
Payment Mode:
SPI
Remaining:
$239.32
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$302.08
$302.08
Ineligible Monthly Cost:
$22.52
$22.52
Months of Service:
12
12
Annual Recurring Charges:
$3,354.72
$3,354.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,677.36
$1,677.36
Discount Percent:
80
80
Requested Amount:
$1,341.89
$1,341.89