Billed Entity:
144459
FRN:
2494837
Funding Year:
2013
470#:
459010001038164
471#:
886285
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:
$3,993.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,194.60
Payment Mode:
SPI
Remaining:
$798.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$834.69
$834.69
Ineligible Monthly Cost:
$2.70
$2.70
Months of Service:
12
12
Annual Recurring Charges:
$9,983.88
$9,983.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,991.94
$4,991.94
Discount Percent:
80
80
Requested Amount:
$3,993.55
$3,993.55