Billed Entity:
143946
FRN:
2399112
Funding Year:
2013
470#:
267290000544188
471#:
878796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,495.76
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,261.78
Payment Mode:
SPI
Remaining:
$233.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,238.50
$1,238.50
Ineligible Monthly Cost:
$70.77
$70.77
Months of Service:
7
7
Annual Recurring Charges:
$8,174.11
$8,174.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,174.11
$8,174.11
Discount Percent:
55
55
Requested Amount:
$4,495.76
$4,495.76