Billed Entity:
144182
FRN:
2453783
Funding Year:
2013
470#:
190480001036972
471#:
902079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,136.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,841.13
Payment Mode:
SPI
Remaining:
$1,295.49
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$1,104.49
$1,104.49
Ineligible Monthly Cost:
$34.36
$34.36
Months of Service:
12
12
Annual Recurring Charges:
$12,841.56
$12,841.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.78
$6,420.78
Discount Percent:
80
80
Requested Amount:
$5,136.62
$5,136.62