Billed Entity:
144113
FRN:
2519972
Funding Year:
2013
470#:
267290000544188
471#:
904226
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:
$4,586.37
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,874.80
Payment Mode:
SPI
Remaining:
$711.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,364.99
$1,364.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,554.93
$9,554.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,554.93
$9,554.93
Discount Percent:
48
48
Requested Amount:
$4,586.37
$4,586.37