Billed Entity:
143556
FRN:
2498940
Funding Year:
2013
470#:
871820000650340
471#:
904947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,901.49
Last Date of Service:
2014-01-30
Disbursed Amount:
$6,799.50
Payment Mode:
SPI
Remaining:
$101.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,159.57
$2,159.57
Ineligible Monthly Cost:
$16.25
$16.25
Months of Service:
7
7
Annual Recurring Charges:
$15,003.24
$15,003.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,003.24
$15,003.24
Discount Percent:
46
46
Requested Amount:
$6,901.49
$6,901.49