Billed Entity:
144427
FRN:
2482574
Funding Year:
2013
470#:
934520001094923
471#:
886306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$5,982.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,292.10
Payment Mode:
SPI
Remaining:
$2,690.30
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,489.48
$1,489.48
Ineligible Monthly Cost:
$1.32
$1.32
Months of Service:
12
12
Annual Recurring Charges:
$17,857.92
$17,857.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,928.96
$8,928.96
Discount Percent:
67
67
Requested Amount:
$5,982.40
$5,982.40