Billed Entity:
144585
FRN:
2469331
Funding Year:
2013
470#:
988000001039105
471#:
907230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,382.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,172.96
Payment Mode:
SPI
Remaining:
$209.63
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$308.20
$308.20
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$3,638.40
$3,638.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,819.20
$1,819.20
Discount Percent:
76
76
Requested Amount:
$1,382.59
$1,382.59