Billed Entity:
143628
FRN:
2398782
Funding Year:
2013
470#:
507480001044772
471#:
878554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$9,018.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,725.73
Payment Mode:
SPI
Remaining:
$4,292.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,636.94
$2,636.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$13,184.70
$13,184.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,821.64
$15,821.64
Discount Percent:
57
57
Requested Amount:
$9,018.33
$9,018.33