Billed Entity:
143643
FRN:
2416909
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):
2013-11-25
Service Start Date (486):
2013-11-25
Committed Amount:
$9,776.00
Last Date of Service:
2016-11-24
Disbursed Amount:
$9,775.98
Payment Mode:
SPI
Remaining:
$0.02
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:
12
12
Annual Recurring Charges:
$18,330.00
$18,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,220.00
$12,220.00
Discount Percent:
80
80
Requested Amount:
$9,776.00
$9,776.00