Billed Entity:
144572
FRN:
2464557
Funding Year:
2013
470#:
353600001036264
471#:
905654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,295.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,285.22
Payment Mode:
SPI
Remaining:
$1,009.99
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,228.05
$1,228.05
Ineligible Monthly Cost:
$66.82
$66.82
Months of Service:
12
12
Annual Recurring Charges:
$13,934.76
$13,934.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,967.38
$6,967.38
Discount Percent:
76
76
Requested Amount:
$5,295.21
$5,295.21