Billed Entity:
143483
FRN:
2456252
Funding Year:
2013
470#:
175950001086476
471#:
902953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$7,165.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,247.08
Payment Mode:
SPI
Remaining:
$1,918.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,990.36
$1,990.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,884.32
$23,884.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,942.16
$11,942.16
Discount Percent:
68
60
Requested Amount:
$8,120.67
$7,165.30