Billed Entity:
143921
FRN:
2481434
Funding Year:
2013
470#:
809830001052243
471#:
901831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,917.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,913.03
Payment Mode:
SPI
Remaining:
$4.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,088.09
$1,088.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,440.45
$5,440.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,440.45
$5,440.45
Discount Percent:
90
90
Requested Amount:
$4,896.41
$4,896.41