Billed Entity:
143811
FRN:
2408356
Funding Year:
2013
470#:
882380000655584
471#:
884389
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:
$6,337.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,277.15
Payment Mode:
SPI
Remaining:
$1,060.73
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,464.88
$1,464.88
Ineligible Monthly Cost:
$4.54
$4.54
Months of Service:
7
7
Annual Recurring Charges:
$10,222.38
$10,222.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,222.38
$10,222.38
Discount Percent:
62
62
Requested Amount:
$6,337.88
$6,337.88