Billed Entity:
144579
FRN:
2482838
Funding Year:
2013
470#:
367400001036255
471#:
911518
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:
$1,398.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$953.99
Payment Mode:
SPI
Remaining:
$444.18
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$388.62
$388.62
Ineligible Monthly Cost:
$0.24
$0.24
Months of Service:
12
12
Annual Recurring Charges:
$4,660.56
$4,660.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,330.28
$2,330.28
Discount Percent:
60
60
Requested Amount:
$1,398.17
$1,398.17