Billed Entity:
143946
FRN:
2471909
Funding Year:
2013
470#:
846600001037186
471#:
908094
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:
$3,853.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,018.93
Payment Mode:
SPI
Remaining:
$834.58
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,238.50
$1,238.50
Ineligible Monthly Cost:
$70.77
$70.77
Months of Service:
12
12
Annual Recurring Charges:
$14,012.76
$14,012.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,006.38
$7,006.38
Discount Percent:
55
55
Requested Amount:
$3,853.51
$3,853.51