Billed Entity:
144464
FRN:
2408871
Funding Year:
2013
470#:
138690000592102
471#:
884616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,892.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,485.40
Payment Mode:
SPI
Remaining:
$2,406.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,622.31
$1,622.31
Ineligible Monthly Cost:
$16.45
$16.45
Months of Service:
7
7
Annual Recurring Charges:
$11,241.02
$11,241.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,241.02
$11,241.02
Discount Percent:
88
88
Requested Amount:
$9,892.10
$9,892.10