Billed Entity:
144601
FRN:
2507252
Funding Year:
2013
470#:
282630001093440
471#:
902351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,425.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,046.96
Payment Mode:
SPI
Remaining:
$378.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$505.37
$505.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,064.44
$6,064.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,032.22
$3,032.22
Discount Percent:
80
80
Requested Amount:
$2,425.78
$2,425.78