Billed Entity:
144449
FRN:
2494144
Funding Year:
2013
470#:
844580001036468
471#:
886083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$9,620.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,933.20
Payment Mode:
SPI
Remaining:
$6,686.90
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,792.41
$1,792.41
Ineligible Monthly Cost:
$10.91
$10.91
Months of Service:
12
12
Annual Recurring Charges:
$21,378.00
$21,378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,689.00
$10,689.00
Discount Percent:
90
90
Requested Amount:
$9,620.10
$9,620.10