Billed Entity:
143949
FRN:
2483734
Funding Year:
2013
470#:
559660001039248
471#:
911701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,140.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,140.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$257.31
$257.31
Ineligible Monthly Cost:
$0.44
$0.44
Months of Service:
12
12
Annual Recurring Charges:
$3,082.44
$3,082.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,541.22
$1,541.22
Discount Percent:
74
74
Requested Amount:
$1,140.50
$1,140.50