Billed Entity:
143877
FRN:
2402375
Funding Year:
2013
470#:
669400000790074
471#:
881165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,389.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,386.48
Payment Mode:
SPI
Remaining:
$4,003.30
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$1,014.25
$1,014.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,099.75
$7,099.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,099.75
$7,099.75
Discount Percent:
90
90
Requested Amount:
$6,389.78
$6,389.78