Billed Entity:
143896
FRN:
2398639
Funding Year:
2013
470#:
892160000643601
471#:
878045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,535.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,330.08
Payment Mode:
SPI
Remaining:
$1,205.41
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,682.37
$1,682.37
Ineligible Monthly Cost:
$10.07
$10.07
Months of Service:
7
7
Annual Recurring Charges:
$11,706.10
$11,706.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,706.10
$11,706.10
Discount Percent:
90
90
Requested Amount:
$10,535.49
$10,535.49