Billed Entity:
144528
FRN:
2487782
Funding Year:
2013
470#:
583980001038764
471#:
912946
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:
$3,004.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,326.43
Payment Mode:
SPI
Remaining:
$678.08
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$556.39
$556.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,676.68
$6,676.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,338.34
$3,338.34
Discount Percent:
90
90
Requested Amount:
$3,004.51
$3,004.51