Billed Entity:
144437
FRN:
2471791
Funding Year:
2013
470#:
357630001038548
471#:
908064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,857.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,596.25
Payment Mode:
SPI
Remaining:
$261.13
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$527.77
$527.77
Ineligible Monthly Cost:
$11.83
$11.83
Months of Service:
12
12
Annual Recurring Charges:
$6,191.28
$6,191.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,095.64
$3,095.64
Discount Percent:
60
60
Requested Amount:
$1,857.38
$1,857.38