Billed Entity:
144249
FRN:
2469088
Funding Year:
2013
470#:
447060001036775
471#:
907136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,657.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,338.28
Payment Mode:
SPI
Remaining:
$318.80
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$710.72
$710.72
Ineligible Monthly Cost:
$20.27
$20.27
Months of Service:
12
12
Annual Recurring Charges:
$8,285.40
$8,285.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,142.70
$4,142.70
Discount Percent:
40
40
Requested Amount:
$1,657.08
$1,657.08