Billed Entity:
132309
FRN:
2520412
Funding Year:
2013
470#:
961600001089085
471#:
920143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,187.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,266.34
Payment Mode:
SPI
Remaining:
$920.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$536.18
$536.18
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$6,344.16
$6,344.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,344.16
$6,344.16
Discount Percent:
66
66
Requested Amount:
$4,187.15
$4,187.15