Billed Entity:
143948
FRN:
2466363
Funding Year:
2013
470#:
542320001039635
471#:
906247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$3,824.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,310.56
Payment Mode:
SPI
Remaining:
$513.88
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,533.28
$1,533.28
Ineligible Monthly Cost:
$205.35
$205.35
Months of Service:
12
12
Annual Recurring Charges:
$15,935.16
$15,935.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,967.58
$7,967.58
Discount Percent:
48
48
Requested Amount:
$3,824.44
$3,824.44