Billed Entity:
143643
FRN:
2416865
Funding Year:
2013
470#:
326710000645144
471#:
888368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,110.00
Last Date of Service:
2013-11-24
Disbursed Amount:
$5,306.23
Payment Mode:
SPI
Remaining:
$803.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,527.50
$1,527.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,637.50
$7,637.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,637.50
$7,637.50
Discount Percent:
80
80
Requested Amount:
$6,110.00
$6,110.00