Billed Entity:
144171
FRN:
2495366
Funding Year:
2013
470#:
338120001107543
471#:
899824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,294.27
Last Date of Service:
2014-06-30
Disbursed Amount:
$582.77
Payment Mode:
SPI
Remaining:
$5,711.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,219.82
$1,219.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,637.84
$14,637.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,637.84
$14,637.84
Discount Percent:
43
43
Requested Amount:
$6,294.27
$6,294.27