Billed Entity:
144583
FRN:
2508020
Funding Year:
2013
470#:
520560001080302
471#:
914772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,054.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,076.00
Payment Mode:
SPI
Remaining:
$2,978.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,230.58
$1,230.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,766.96
$14,766.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,766.96
$14,766.96
Discount Percent:
41
41
Requested Amount:
$6,054.45
$6,054.45