Billed Entity:
143629
FRN:
2398799
Funding Year:
2013
470#:
472740001044776
471#:
878591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$13,463.17
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,525.27
Payment Mode:
SPI
Remaining:
$3,937.90
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:
5
5
Annual Recurring Charges:
$12,465.90
$12,465.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,959.08
$14,959.08
Discount Percent:
90
90
Requested Amount:
$13,463.17
$13,463.17