Billed Entity:
143560
FRN:
2441103
Funding Year:
2013
470#:
824920001053502
471#:
878258
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):
2014-01-30
Committed Amount:
$11,069.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,374.83
Payment Mode:
SPI
Remaining:
$6,694.38
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,074.78
$3,074.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$15,373.90
$15,373.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,448.68
$18,448.68
Discount Percent:
60
60
Requested Amount:
$11,069.21
$11,069.21