Billed Entity:
144750
FRN:
2486545
Funding Year:
2013
470#:
659650001038399
471#:
912544
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:
$2,118.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$40.34
Payment Mode:
SPI
Remaining:
$2,077.70
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$392.23
$392.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,706.76
$4,706.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,353.38
$2,353.38
Discount Percent:
90
90
Requested Amount:
$2,118.04
$2,118.04