Billed Entity:
144700
FRN:
2465901
Funding Year:
2013
470#:
923550001036648
471#:
906135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,077.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,258.66
Payment Mode:
SPI
Remaining:
$2,818.78
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,433.91
$1,433.91
Ineligible Monthly Cost:
$23.51
$23.51
Months of Service:
12
12
Annual Recurring Charges:
$16,924.80
$16,924.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,462.40
$8,462.40
Discount Percent:
60
60
Requested Amount:
$5,077.44
$5,077.44