Billed Entity:
143942
FRN:
2488256
Funding Year:
2013
470#:
317110001039553
471#:
913069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$4,923.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,074.12
Payment Mode:
SPI
Remaining:
$848.91
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,061.09
$1,061.09
Ineligible Monthly Cost:
$117.98
$117.98
Months of Service:
12
12
Annual Recurring Charges:
$11,317.32
$11,317.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,658.66
$5,658.66
Discount Percent:
87
87
Requested Amount:
$4,923.03
$4,923.03