Billed Entity:
143683
FRN:
2431432
Funding Year:
2013
470#:
278350001071689
471#:
878233
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):
2013-07-01
Committed Amount:
$11,434.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,163.91
Payment Mode:
SPI
Remaining:
$7,270.70
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,117.52
$2,117.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$10,587.60
$10,587.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,705.12
$12,705.12
Discount Percent:
90
90
Requested Amount:
$11,434.61
$11,434.61