Billed Entity:
144550
FRN:
2407675
Funding Year:
2013
470#:
332280001047622
471#:
883668
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:
$4,261.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,837.00
Payment Mode:
SPI
Remaining:
$1,424.76
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$742.59
$742.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,911.08
$8,911.08
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$4,955.54
$4,955.54
Discount Percent:
86
86
Requested Amount:
$4,261.76
$4,261.76