Billed Entity:
143488
FRN:
2473119
Funding Year:
2013
470#:
478630001046024
471#:
882163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,854.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,883.06
Payment Mode:
SPI
Remaining:
$971.25
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,321.44
$1,321.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,857.28
$15,857.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,928.64
$7,928.64
Discount Percent:
36
36
Requested Amount:
$2,854.31
$2,854.31