Billed Entity:
144649
FRN:
2471705
Funding Year:
2013
470#:
987230001036256
471#:
908053
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:
$1,480.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,211.51
Payment Mode:
SPI
Remaining:
$269.12
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$355.65
$355.65
Ineligible Monthly Cost:
$3.12
$3.12
Months of Service:
12
12
Annual Recurring Charges:
$4,230.36
$4,230.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,115.18
$2,115.18
Discount Percent:
70
70
Requested Amount:
$1,480.63
$1,480.63