Billed Entity:
112381
FRN:
2529948
Funding Year:
2013
470#:
411690001120904
471#:
926590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,329.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$249.07
Payment Mode:
SPI
Remaining:
$1,080.34
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$276.96
$276.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,323.52
$3,323.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,661.76
$1,661.76
Discount Percent:
80
80
Requested Amount:
$1,329.41
$1,329.41