Billed Entity:
143997
FRN:
2417395
Funding Year:
2013
470#:
245460000629471
471#:
888961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,624.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,027.96
Payment Mode:
SPI
Remaining:
$596.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,918.53
$2,918.53
Ineligible Monthly Cost:
$55.28
$55.28
Months of Service:
7
7
Annual Recurring Charges:
$20,042.75
$20,042.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,042.75
$20,042.75
Discount Percent:
58
58
Requested Amount:
$11,624.80
$11,624.80