Billed Entity:
143942
FRN:
2416070
Funding Year:
2013
470#:
267290000544188
471#:
888384
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:
$5,743.54
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,539.35
Payment Mode:
SPI
Remaining:
$204.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,061.09
$1,061.09
Ineligible Monthly Cost:
$117.98
$117.98
Months of Service:
7
7
Annual Recurring Charges:
$6,601.77
$6,601.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,601.77
$6,601.77
Discount Percent:
87
87
Requested Amount:
$5,743.54
$5,743.54