Billed Entity:
143897
FRN:
2483273
Funding Year:
2013
470#:
683930001036862
471#:
911616
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:
$1,641.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,348.47
Payment Mode:
SPI
Remaining:
$292.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$342.71
$342.71
Ineligible Monthly Cost:
$0.80
$0.80
Months of Service:
12
12
Annual Recurring Charges:
$4,102.92
$4,102.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,051.46
$2,051.46
Discount Percent:
80
80
Requested Amount:
$1,641.17
$1,641.17