Billed Entity:
143657
FRN:
2409239
Funding Year:
2013
470#:
486220001045471
471#:
884900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$6,657.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,998.88
Payment Mode:
SPI
Remaining:
$2,658.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,641.83
$2,641.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$13,209.15
$13,209.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,850.98
$15,850.98
Discount Percent:
42
42
Requested Amount:
$6,657.41
$6,657.41