Billed Entity:
144097
FRN:
2464695
Funding Year:
2013
470#:
742070001039557
471#:
905747
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:
$3,967.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,254.86
Payment Mode:
SPI
Remaining:
$712.20
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$734.64
$734.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,815.68
$8,815.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,407.84
$4,407.84
Discount Percent:
90
90
Requested Amount:
$3,967.06
$3,967.06