Billed Entity:
144559
FRN:
2414307
Funding Year:
2013
470#:
741330000953520
471#:
881106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,271.52
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,951.13
Payment Mode:
SPI
Remaining:
$1,320.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,075.82
$1,075.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,530.74
$7,530.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,530.74
$7,530.74
Discount Percent:
70
70
Requested Amount:
$5,271.52
$5,271.52