Billed Entity:
144659
FRN:
2494782
Funding Year:
2013
470#:
523620001039421
471#:
915235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,323.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,754.00
Payment Mode:
SPI
Remaining:
$3,569.25
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,371.06
$1,371.06
Ineligible Monthly Cost:
$85.25
$85.25
Months of Service:
12
12
Annual Recurring Charges:
$15,429.72
$15,429.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,714.86
$7,714.86
Discount Percent:
69
69
Requested Amount:
$5,323.25
$5,323.25