Billed Entity:
144475
FRN:
2407040
Funding Year:
2013
470#:
810000000627152
471#:
883637
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:
$9,308.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,959.95
Payment Mode:
SPI
Remaining:
$348.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,853.16
$1,853.16
Ineligible Monthly Cost:
$56.16
$56.16
Months of Service:
7
7
Annual Recurring Charges:
$12,579.00
$12,579.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,579.00
$12,579.00
Discount Percent:
74
74
Requested Amount:
$9,308.46
$9,308.46