Billed Entity:
144475
FRN:
2473190
Funding Year:
2013
470#:
497400001038301
471#:
908426
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:
$7,978.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,409.09
Payment Mode:
SPI
Remaining:
$1,569.59
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,853.16
$1,853.16
Ineligible Monthly Cost:
$56.16
$56.16
Months of Service:
12
12
Annual Recurring Charges:
$21,564.00
$21,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,782.00
$10,782.00
Discount Percent:
74
74
Requested Amount:
$7,978.68
$7,978.68