Billed Entity:
143647
FRN:
2414762
Funding Year:
2013
470#:
356680001045647
471#:
887862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$11,096.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,163.07
Payment Mode:
SPI
Remaining:
$2,933.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,031.80
$3,031.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$15,159.00
$15,159.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,190.80
$18,190.80
Discount Percent:
61
61
Requested Amount:
$11,096.39
$11,096.39