Billed Entity:
144658
FRN:
2415159
Funding Year:
2013
470#:
267290000544188
471#:
888081
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:
$4,459.14
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,823.30
Payment Mode:
SPI
Remaining:
$1,635.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,139.17
$1,139.17
Ineligible Monthly Cost:
$77.47
$77.47
Months of Service:
7
7
Annual Recurring Charges:
$7,431.90
$7,431.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,431.90
$7,431.90
Discount Percent:
60
60
Requested Amount:
$4,459.14
$4,459.14