Billed Entity:
143868
FRN:
2456176
Funding Year:
2013
470#:
314760001036956
471#:
902921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$3,960.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,289.98
Payment Mode:
SPI
Remaining:
$2,670.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$734.64
$734.64
Ineligible Monthly Cost:
$1.26
$1.26
Months of Service:
12
12
Annual Recurring Charges:
$8,800.56
$8,800.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.28
$4,400.28
Discount Percent:
90
90
Requested Amount:
$3,960.25
$3,960.25