Billed Entity:
143643
FRN:
2415935
Funding Year:
2013
470#:
691950001044906
471#:
888368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$11,265.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,029.99
Payment Mode:
SPI
Remaining:
$2,235.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,347.01
$2,347.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$11,735.05
$11,735.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,082.06
$14,082.06
Discount Percent:
80
80
Requested Amount:
$11,265.65
$11,265.65