Billed Entity:
144166
FRN:
2505090
Funding Year:
2013
470#:
325720001108116
471#:
894898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,020.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,006.02
Payment Mode:
SPI
Remaining:
$3,014.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$880.24
$880.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,562.88
$10,562.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,562.88
$10,562.88
Discount Percent:
57
57
Requested Amount:
$6,020.84
$6,020.84