Billed Entity:
143496
FRN:
2476221
Funding Year:
2013
470#:
191540001046254
471#:
882560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,091.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,744.80
Payment Mode:
SPI
Remaining:
$346.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$697.04
$697.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,364.48
$8,364.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,182.24
$4,182.24
Discount Percent:
50
50
Requested Amount:
$2,091.12
$2,091.12