Billed Entity:
144415
FRN:
2470997
Funding Year:
2013
470#:
958070001039809
471#:
907778
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:
$6,874.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,852.72
Payment Mode:
SPI
Remaining:
$1,021.39
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,677.86
$1,677.86
Ineligible Monthly Cost:
$64.22
$64.22
Months of Service:
12
12
Annual Recurring Charges:
$19,363.68
$19,363.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,681.84
$9,681.84
Discount Percent:
71
71
Requested Amount:
$6,874.11
$6,874.11