Billed Entity:
144334
FRN:
2520531
Funding Year:
2013
470#:
358380001122701
471#:
915994
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):
2013-07-01
Committed Amount:
$13,265.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,613.72
Payment Mode:
SPI
Remaining:
$5,652.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,812.00
$3,812.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$19,060.00
$19,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,872.00
$22,872.00
Discount Percent:
58
58
Requested Amount:
$13,265.76
$13,265.76