Billed Entity:
143913
FRN:
2398918
Funding Year:
2013
470#:
695070000653789
471#:
878621
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:
$4,974.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,938.06
Payment Mode:
SPI
Remaining:
$35.97
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,024.34
$1,024.34
Ineligible Monthly Cost:
$136.12
$136.12
Months of Service:
7
7
Annual Recurring Charges:
$6,217.54
$6,217.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,217.54
$6,217.54
Discount Percent:
80
80
Requested Amount:
$4,974.03
$4,974.03