Billed Entity:
143913
FRN:
2465739
Funding Year:
2013
470#:
665980001036642
471#:
906088
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:
$4,263.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,564.84
Payment Mode:
SPI
Remaining:
$698.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,024.34
$1,024.34
Ineligible Monthly Cost:
$136.12
$136.12
Months of Service:
12
12
Annual Recurring Charges:
$10,658.64
$10,658.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,329.32
$5,329.32
Discount Percent:
80
80
Requested Amount:
$4,263.46
$4,263.46