Billed Entity:
143877
FRN:
2465702
Funding Year:
2013
470#:
683640001039639
471#:
906039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$7,372.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,542.72
Payment Mode:
SPI
Remaining:
$1,829.90
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$1,365.30
$1,365.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,383.60
$16,383.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,191.80
$8,191.80
Discount Percent:
90
90
Requested Amount:
$7,372.62
$7,372.62