Billed Entity:
144411
FRN:
2408929
Funding Year:
2013
470#:
267290000544188
471#:
884666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,298.51
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,800.31
Payment Mode:
SPI
Remaining:
$498.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,553.43
$2,553.43
Ineligible Monthly Cost:
$62.40
$62.40
Months of Service:
7
7
Annual Recurring Charges:
$17,437.21
$17,437.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,437.21
$17,437.21
Discount Percent:
82
82
Requested Amount:
$14,298.51
$14,298.51