Billed Entity:
143629
FRN:
2398798
Funding Year:
2013
470#:
267290000544188
471#:
878591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,707.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,287.55
Payment Mode:
SPI
Remaining:
$2,419.48
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$2,493.18
$2,493.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$17,452.26
$17,452.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,452.26
$17,452.26
Discount Percent:
90
90
Requested Amount:
$15,707.03
$15,707.03