Billed Entity:
144366
FRN:
2481105
Funding Year:
2013
470#:
565190001036574
471#:
910940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$706.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$582.38
Payment Mode:
SPI
Remaining:
$123.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$295.15
$295.15
Ineligible Monthly Cost:
$0.84
$0.84
Months of Service:
12
12
Annual Recurring Charges:
$3,531.72
$3,531.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,765.86
$1,765.86
Discount Percent:
40
40
Requested Amount:
$706.34
$706.34