Billed Entity:
144444
FRN:
2483716
Funding Year:
2013
470#:
394810001039218
471#:
911696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,107.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,196.37
Payment Mode:
SPI
Remaining:
$911.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,404.65
$1,404.65
Ineligible Monthly Cost:
$31.70
$31.70
Months of Service:
12
12
Annual Recurring Charges:
$16,475.40
$16,475.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,237.70
$8,237.70
Discount Percent:
62
62
Requested Amount:
$5,107.37
$5,107.37