Billed Entity:
144363
FRN:
2421782
Funding Year:
2013
470#:
618040001047217
471#:
889860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,885.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,424.25
Payment Mode:
SPI
Remaining:
$3,461.27
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$1,226.15
$1,226.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$6,130.75
$6,130.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,356.90
$7,356.90
Discount Percent:
80
80
Requested Amount:
$5,885.52
$5,885.52