Billed Entity:
144133
FRN:
2469589
Funding Year:
2013
470#:
579030001097470
471#:
907287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$3,481.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,760.29
Payment Mode:
SPI
Remaining:
$720.81
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$889.22
$889.22
Ineligible Monthly Cost:
$154.81
$154.81
Months of Service:
12
12
Annual Recurring Charges:
$8,812.92
$8,812.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,406.46
$4,406.46
Discount Percent:
79
79
Requested Amount:
$3,481.10
$3,481.10