Billed Entity:
144263
FRN:
2406896
Funding Year:
2013
470#:
852520001054088
471#:
883609
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:
$3,632.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,320.58
Payment Mode:
SPI
Remaining:
$1,312.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$756.84
$756.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,082.08
$9,082.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,082.08
$9,082.08
Discount Percent:
40
40
Requested Amount:
$3,632.83
$3,632.83