Billed Entity:
144248
FRN:
2443423
Funding Year:
2013
470#:
460820000751155
471#:
898823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,737.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,254.89
Payment Mode:
SPI
Remaining:
$3,482.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,281.94
$1,281.94
Ineligible Monthly Cost:
$1.31
$1.31
Months of Service:
7
7
Annual Recurring Charges:
$8,964.41
$8,964.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,964.41
$8,964.41
Discount Percent:
64
64
Requested Amount:
$5,737.22
$5,737.22