Billed Entity:
144658
FRN:
2491464
Funding Year:
2013
470#:
358160001039561
471#:
914180
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:
$3,822.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,049.44
Payment Mode:
SPI
Remaining:
$1,772.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,139.17
$1,139.17
Ineligible Monthly Cost:
$77.47
$77.47
Months of Service:
12
12
Annual Recurring Charges:
$12,740.40
$12,740.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,370.20
$6,370.20
Discount Percent:
60
60
Requested Amount:
$3,822.12
$3,822.12