Billed Entity:
143878
FRN:
2405225
Funding Year:
2013
470#:
267290000544188
471#:
882744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,217.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,156.27
Payment Mode:
SPI
Remaining:
$61.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,304.41
$1,304.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,130.87
$9,130.87
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,130.87
$9,130.87
Discount Percent:
90
90
Requested Amount:
$8,217.78
$8,217.78