Billed Entity:
144132
FRN:
2418673
Funding Year:
2013
470#:
488960000706251
471#:
889514
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:
$5,472.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,700.47
Payment Mode:
SPI
Remaining:
$771.98
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,745.61
$1,745.61
Ineligible Monthly Cost:
$46.09
$46.09
Months of Service:
7
7
Annual Recurring Charges:
$11,896.64
$11,896.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,896.64
$11,896.64
Discount Percent:
46
46
Requested Amount:
$5,472.45
$5,472.45