Billed Entity:
144249
FRN:
2516497
Funding Year:
2013
470#:
353990001019080
471#:
922066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,763.20
Last Date of Service:
2014-03-22
Disbursed Amount:
$4,761.56
Payment Mode:
SPI
Remaining:
$1.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,325.44
$1,325.44
Ineligible Monthly Cost:
$2.33
$2.33
Months of Service:
9
9
Annual Recurring Charges:
$11,907.99
$11,907.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,907.99
$11,907.99
Discount Percent:
40
40
Requested Amount:
$4,763.20
$4,763.20