Billed Entity:
144312
FRN:
2538541
Funding Year:
2013
470#:
717120001131066
471#:
929357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,197.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,692.39
Payment Mode:
SPI
Remaining:
$505.10
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$933.93
$933.93
Ineligible Monthly Cost:
$18.31
$18.31
Months of Service:
12
12
Annual Recurring Charges:
$10,987.44
$10,987.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,493.72
$5,493.72
Discount Percent:
40
40
Requested Amount:
$2,197.49
$2,197.49