Billed Entity:
144376
FRN:
2478192
Funding Year:
2013
470#:
941290001038768
471#:
910012
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:
$3,129.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,549.84
Payment Mode:
SPI
Remaining:
$1,579.78
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$597.56
$597.56
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$6,954.72
$6,954.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,477.36
$3,477.36
Discount Percent:
90
90
Requested Amount:
$3,129.62
$3,129.62