Billed Entity:
143855
FRN:
2544455
Funding Year:
2013
470#:
244060001129770
471#:
922816
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):
2013-07-02
Committed Amount:
$4,176.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,460.02
Payment Mode:
SPI
Remaining:
$1,715.98
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
60
60
Requested Amount:
$4,176.00
$4,176.00