Billed Entity:
144480
FRN:
2470739
Funding Year:
2013
470#:
951080001039093
471#:
907709
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:
$1,300.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,096.15
Payment Mode:
SPI
Remaining:
$204.13
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$299.35
$299.35
Ineligible Monthly Cost:
$14.20
$14.20
Months of Service:
12
12
Annual Recurring Charges:
$3,421.80
$3,421.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.90
$1,710.90
Discount Percent:
76
76
Requested Amount:
$1,300.28
$1,300.28