Billed Entity:
144433
FRN:
2544489
Funding Year:
2013
470#:
425800001124751
471#:
923202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$7,751.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$139.04
Payment Mode:
SPI
Remaining:
$7,612.24
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,484.92
$1,484.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,424.60
$7,424.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,909.52
$8,909.52
Discount Percent:
87
87
Requested Amount:
$7,751.28
$7,751.28