Billed Entity:
144603
FRN:
2512909
Funding Year:
2013
470#:
779370001093426
471#:
902339
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:
$3,039.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,737.82
Payment Mode:
SPI
Remaining:
$1,301.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$633.22
$633.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,598.64
$7,598.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,799.32
$3,799.32
Discount Percent:
80
80
Requested Amount:
$3,039.46
$3,039.46