Billed Entity:
144782
FRN:
2513950
Funding Year:
2013
470#:
375830001124850
471#:
921277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,820.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,374.11
Payment Mode:
SPI
Remaining:
$446.43
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$383.48
$383.48
Ineligible Monthly Cost:
$4.20
$4.20
Months of Service:
12
12
Annual Recurring Charges:
$4,551.36
$4,551.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,275.68
$2,275.68
Discount Percent:
80
80
Requested Amount:
$1,820.54
$1,820.54