Billed Entity:
144710
FRN:
2526011
Funding Year:
2013
470#:
217880001098169
471#:
925277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$6,140.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,785.89
Payment Mode:
SPI
Remaining:
$2,354.91
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,263.54
$1,263.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$6,317.70
$6,317.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,581.24
$7,581.24
Discount Percent:
81
81
Requested Amount:
$6,140.80
$6,140.80