Billed Entity:
143758
FRN:
2473470
Funding Year:
2013
470#:
619620000607282
471#:
908456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,128.22
Last Date of Service:
2018-05-31
Disbursed Amount:
$10,861.23
Payment Mode:
SPI
Remaining:
$266.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,159.19
$1,159.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,910.28
$13,910.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,910.28
$13,910.28
Discount Percent:
80
80
Requested Amount:
$11,128.22
$11,128.22