Billed Entity:
144587
FRN:
2466359
Funding Year:
2013
470#:
212380001038870
471#:
906205
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:
$6,784.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,552.98
Payment Mode:
SPI
Remaining:
$1,231.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,258.96
$1,258.96
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$15,077.52
$15,077.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,538.76
$7,538.76
Discount Percent:
90
90
Requested Amount:
$6,784.88
$6,784.88