Billed Entity:
143472
FRN:
2520750
Funding Year:
2013
470#:
873600001096894
471#:
886387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$8,096.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,847.42
Payment Mode:
SPI
Remaining:
$4,248.94
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,176.44
$2,176.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$10,882.20
$10,882.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,058.64
$13,058.64
Discount Percent:
62
62
Requested Amount:
$8,096.36
$8,096.36