Billed Entity:
144249
FRN:
2516520
Funding Year:
2013
470#:
868260001126949
471#:
922066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-03-23
Service Start Date (486):
2014-03-23
Committed Amount:
$2,116.98
Last Date of Service:
2019-03-23
Disbursed Amount:
$1,844.22
Payment Mode:
SPI
Remaining:
$272.76
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$1,325.44
$1,325.44
Ineligible Monthly Cost:
$2.33
$2.33
Months of Service:
12
12
Annual Recurring Charges:
$15,877.32
$15,877.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,292.44
$5,292.44
Discount Percent:
40
40
Requested Amount:
$2,116.98
$2,116.98