Billed Entity:
143762
FRN:
2415775
Funding Year:
2013
470#:
631800000624510
471#:
888240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,902.75
Last Date of Service:
2014-07-02
Disbursed Amount:
$5,892.01
Payment Mode:
SPI
Remaining:
$10.74
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,171.18
$1,171.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,054.16
$14,054.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,054.16
$14,054.16
Discount Percent:
42
42
Requested Amount:
$5,902.75
$5,902.75