Billed Entity:
71014
FRN:
2548537
Funding Year:
2013
470#:
249280001049830
471#:
932664
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:
$2,722.39
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,727.27
Payment Mode:
SPI
Remaining:
$995.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,134.33
$1,134.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,611.96
$13,611.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,611.96
$13,611.96
Discount Percent:
20
20
Requested Amount:
$2,722.39
$2,722.39