Billed Entity:
144227
FRN:
2441993
Funding Year:
2013
470#:
267290000544188
471#:
880355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,963.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,840.17
Payment Mode:
SPI
Remaining:
$8,123.29
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,779.19
$1,779.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$12,454.33
$12,454.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,454.33
$12,454.33
Discount Percent:
80
80
Requested Amount:
$9,963.46
$9,963.46