Billed Entity:
144025
FRN:
2467863
Funding Year:
2013
470#:
134320001036439
471#:
906757
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:
$5,188.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,395.40
Payment Mode:
SPI
Remaining:
$793.19
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$984.70
$984.70
Ineligible Monthly Cost:
$23.85
$23.85
Months of Service:
12
12
Annual Recurring Charges:
$11,530.20
$11,530.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,765.10
$5,765.10
Discount Percent:
90
90
Requested Amount:
$5,188.59
$5,188.59