Billed Entity:
143627
FRN:
2433898
Funding Year:
2013
470#:
910100001045468
471#:
895549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$9,225.17
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,609.83
Payment Mode:
SPI
Remaining:
$5,615.34
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,921.91
$1,921.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$9,609.55
$9,609.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,531.46
$11,531.46
Discount Percent:
80
80
Requested Amount:
$9,225.17
$9,225.17