Billed Entity:
144499
FRN:
2521165
Funding Year:
2013
470#:
136010001112354
471#:
923579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,166.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,035.18
Payment Mode:
SPI
Remaining:
$131.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249.81
$249.81
Ineligible Monthly Cost:
$3.77
$3.77
Months of Service:
12
12
Annual Recurring Charges:
$2,952.48
$2,952.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.24
$1,476.24
Discount Percent:
79
79
Requested Amount:
$1,166.23
$1,166.23