Billed Entity:
144447
FRN:
2482172
Funding Year:
2013
470#:
311270001039752
471#:
911337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$4,118.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,065.07
Payment Mode:
SPI
Remaining:
$2,052.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$788.85
$788.85
Ineligible Monthly Cost:
$26.25
$26.25
Months of Service:
12
12
Annual Recurring Charges:
$9,151.20
$9,151.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,575.60
$4,575.60
Discount Percent:
90
90
Requested Amount:
$4,118.04
$4,118.04