Billed Entity:
144222
FRN:
2504460
Funding Year:
2013
470#:
876270001081591
471#:
894873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,451.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,400.12
Payment Mode:
SPI
Remaining:
$5,051.14
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:
80
80
Requested Amount:
$8,451.26
$8,451.26