Billed Entity:
144602
FRN:
2411020
Funding Year:
2013
470#:
574940000636309
471#:
885810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,663.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,405.54
Payment Mode:
SPI
Remaining:
$258.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,971.38
$1,971.38
Ineligible Monthly Cost:
$16.35
$16.35
Months of Service:
7
7
Annual Recurring Charges:
$13,685.21
$13,685.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,685.21
$13,685.21
Discount Percent:
56
56
Requested Amount:
$7,663.72
$7,663.72