Billed Entity:
144454
FRN:
2412109
Funding Year:
2013
470#:
267290000544188
471#:
886323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,687.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,243.48
Payment Mode:
SPI
Remaining:
$443.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,172.65
$2,172.65
Ineligible Monthly Cost:
$158.79
$158.79
Months of Service:
7
7
Annual Recurring Charges:
$14,097.02
$14,097.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,097.02
$14,097.02
Discount Percent:
90
90
Requested Amount:
$12,687.32
$12,687.32