Billed Entity:
144532
FRN:
2430004
Funding Year:
2013
470#:
135470001057633
471#:
894088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,595.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,722.65
Payment Mode:
SPI
Remaining:
$6,873.25
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,103.74
$1,103.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,244.88
$13,244.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,244.88
$13,244.88
Discount Percent:
80
80
Requested Amount:
$10,595.90
$10,595.90