Billed Entity:
144644
FRN:
2464981
Funding Year:
2013
470#:
854570001036267
471#:
905861
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:
$6,140.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,269.66
Payment Mode:
SPI
Remaining:
$871.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,480.72
$1,480.72
Ineligible Monthly Cost:
$18.62
$18.62
Months of Service:
12
12
Annual Recurring Charges:
$17,545.20
$17,545.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,772.60
$8,772.60
Discount Percent:
70
70
Requested Amount:
$6,140.82
$6,140.82