Billed Entity:
144497
FRN:
2504784
Funding Year:
2013
470#:
398460001087022
471#:
899750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,927.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$785.28
Payment Mode:
SPI
Remaining:
$1,141.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$356.86
$356.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,282.32
$4,282.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,141.16
$2,141.16
Discount Percent:
90
90
Requested Amount:
$1,927.04
$1,927.04