Billed Entity:
143706
FRN:
2425048
Funding Year:
2013
470#:
296160001066921
471#:
880765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$9,282.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$959.46
Payment Mode:
SPI
Remaining:
$8,323.28
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$954.86
$954.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,774.30
$4,774.30
One Time Cost:
$4,585.00
$4,585.00
One Time Ineligible Cost:
$0.00
$4,585.00
Total Cost:
$10,314.16
$10,314.16
Discount Percent:
90
90
Requested Amount:
$9,282.74
$9,282.74