Billed Entity:
144448
FRN:
2478429
Funding Year:
2013
470#:
536420001039268
471#:
910041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,500.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,282.47
Payment Mode:
SPI
Remaining:
$1,218.05
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$463.06
$463.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.72
$5,556.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,778.36
$2,778.36
Discount Percent:
90
90
Requested Amount:
$2,500.52
$2,500.52