Billed Entity:
144389
FRN:
2489331
Funding Year:
2013
470#:
768330001111888
471#:
913375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,802.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,554.69
Payment Mode:
SPI
Remaining:
$247.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,372.14
$1,372.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,465.68
$16,465.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,860.70
$6,860.70
Discount Percent:
70
70
Requested Amount:
$4,802.49
$4,802.49