Billed Entity:
143874
FRN:
2492322
Funding Year:
2013
470#:
436940001043275
471#:
880526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$6,161.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,908.62
Payment Mode:
SPI
Remaining:
$1,252.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,316.47
$1,316.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$6,582.35
$6,582.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,898.82
$7,898.82
Discount Percent:
78
78
Requested Amount:
$6,161.08
$6,161.08