Billed Entity:
144248
FRN:
2483366
Funding Year:
2013
470#:
848680001036682
471#:
911623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$4,917.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$738.94
Payment Mode:
SPI
Remaining:
$4,178.68
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,281.94
$1,281.94
Ineligible Monthly Cost:
$1.31
$1.31
Months of Service:
12
12
Annual Recurring Charges:
$15,367.56
$15,367.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,683.78
$7,683.78
Discount Percent:
64
64
Requested Amount:
$4,917.62
$4,917.62