Billed Entity:
144214
FRN:
2503894
Funding Year:
2013
470#:
153970001086144
471#:
894822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,331.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,501.51
Payment Mode:
SPI
Remaining:
$2,829.76
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$880.34
$880.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,564.08
$10,564.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,564.08
$10,564.08
Discount Percent:
41
41
Requested Amount:
$4,331.27
$4,331.27