Billed Entity:
144262
FRN:
2447680
Funding Year:
2013
470#:
645030001048679
471#:
900077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,691.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,849.35
Payment Mode:
SPI
Remaining:
$1,842.03
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,131.69
$1,131.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,580.28
$13,580.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,580.28
$13,580.28
Discount Percent:
65
64
Requested Amount:
$8,827.18
$8,691.38