Billed Entity:
144620
FRN:
2426787
Funding Year:
2013
470#:
107450001048070
471#:
892940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,836.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,274.88
Payment Mode:
SPI
Remaining:
$1,561.44
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,010.80
$1,010.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,129.60
$12,129.60
One Time Cost:
$420.00
$420.00
One Time Ineligible Cost:
$0.00
$420.00
Total Cost:
$6,484.80
$6,484.80
Discount Percent:
90
90
Requested Amount:
$5,836.32
$5,836.32