Billed Entity:
144700
FRN:
2406969
Funding Year:
2013
470#:
696800000629493
471#:
883618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,923.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,115.03
Payment Mode:
SPI
Remaining:
$2,808.65
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,433.91
$1,433.91
Ineligible Monthly Cost:
$23.51
$23.51
Months of Service:
7
7
Annual Recurring Charges:
$9,872.80
$9,872.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,872.80
$9,872.80
Discount Percent:
60
60
Requested Amount:
$5,923.68
$5,923.68