Billed Entity:
144440
FRN:
2477758
Funding Year:
2013
470#:
723670001039104
471#:
909877
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:
$3,562.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,669.49
Payment Mode:
SPI
Remaining:
$893.46
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$853.74
$853.74
Ineligible Monthly Cost:
$40.28
$40.28
Months of Service:
12
12
Annual Recurring Charges:
$9,761.52
$9,761.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,880.76
$4,880.76
Discount Percent:
73
73
Requested Amount:
$3,562.95
$3,562.95