Billed Entity:
143914
FRN:
2469301
Funding Year:
2013
470#:
424880001039091
471#:
907203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$4,356.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,867.89
Payment Mode:
SPI
Remaining:
$2,488.24
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$806.69
$806.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,680.28
$9,680.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,840.14
$4,840.14
Discount Percent:
90
90
Requested Amount:
$4,356.13
$4,356.13