Billed Entity:
143657
FRN:
2409238
Funding Year:
2013
470#:
267290000544188
471#:
884900
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:
$7,766.98
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,909.11
Payment Mode:
SPI
Remaining:
$1,857.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,641.83
$2,641.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$18,492.81
$18,492.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,492.81
$18,492.81
Discount Percent:
42
42
Requested Amount:
$7,766.98
$7,766.98