Billed Entity:
144091
FRN:
2500890
Funding Year:
2013
470#:
556410001043063
471#:
880573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$11,562.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,945.97
Payment Mode:
SPI
Remaining:
$2,616.24
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,267.10
$2,267.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$11,335.50
$11,335.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,602.60
$13,602.60
Discount Percent:
85
85
Requested Amount:
$11,562.21
$11,562.21