Billed Entity:
144132
FRN:
2469242
Funding Year:
2013
470#:
129740001037011
471#:
907202
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:
$4,690.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,770.69
Payment Mode:
SPI
Remaining:
$1,919.99
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,745.61
$1,745.61
Ineligible Monthly Cost:
$46.09
$46.09
Months of Service:
12
12
Annual Recurring Charges:
$20,394.24
$20,394.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,197.12
$10,197.12
Discount Percent:
46
46
Requested Amount:
$4,690.68
$4,690.68