Billed Entity:
143546
FRN:
2448907
Funding Year:
2013
470#:
777770001042356
471#:
878703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$4,187.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,617.86
Payment Mode:
SPI
Remaining:
$1,569.99
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,938.82
$1,938.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,265.84
$23,265.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,632.92
$11,632.92
Discount Percent:
36
36
Requested Amount:
$4,187.85
$4,187.85