Billed Entity:
143660
FRN:
2414065
Funding Year:
2013
470#:
267290000544188
471#:
887596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,680.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,339.81
Payment Mode:
SPI
Remaining:
$5,340.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,330.25
$2,330.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$16,311.75
$16,311.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,311.75
$16,311.75
Discount Percent:
90
90
Requested Amount:
$14,680.58
$14,680.58