Billed Entity:
143878
FRN:
2478739
Funding Year:
2013
470#:
327580001038215
471#:
910132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$7,043.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,816.83
Payment Mode:
SPI
Remaining:
$1,226.98
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,304.41
$1,304.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,652.92
$15,652.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,826.46
$7,826.46
Discount Percent:
90
90
Requested Amount:
$7,043.81
$7,043.81