Billed Entity:
144582
FRN:
2434610
Funding Year:
2013
470#:
139430001063103
471#:
895896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,313.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,582.16
Payment Mode:
SPI
Remaining:
$5,731.31
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$1,307.15
$1,307.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,685.80
$15,685.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,685.80
$15,685.80
Discount Percent:
54
53
Requested Amount:
$8,470.33
$8,313.47