Billed Entity:
144541
FRN:
2464341
Funding Year:
2013
470#:
190530001039108
471#:
905623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$6,549.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,063.97
Payment Mode:
SPI
Remaining:
$3,485.15
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$1,460.66
$1,460.66
Ineligible Monthly Cost:
$24.45
$24.45
Months of Service:
12
12
Annual Recurring Charges:
$17,234.52
$17,234.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,617.26
$8,617.26
Discount Percent:
76
76
Requested Amount:
$6,549.12
$6,549.12