Billed Entity:
143804
FRN:
2426601
Funding Year:
2013
470#:
727710000702783
471#:
891247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,771.88
Last Date of Service:
2014-01-30
Disbursed Amount:
$18,960.16
Payment Mode:
SPI
Remaining:
$811.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,707.59
$4,707.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$32,953.13
$32,953.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,953.13
$32,953.13
Discount Percent:
60
60
Requested Amount:
$19,771.88
$19,771.88