Billed Entity:
144519
FRN:
2510787
Funding Year:
2013
470#:
647860001087024
471#:
919143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,127.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,627.78
Payment Mode:
SPI
Remaining:
$2,499.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,155.00
$1,155.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$12,660.00
$12,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,330.00
$6,330.00
Discount Percent:
81
81
Requested Amount:
$5,127.30
$5,127.30