Billed Entity:
143683
FRN:
2431430
Funding Year:
2013
470#:
267290000544188
471#:
878233
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:
$13,340.38
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,338.81
Payment Mode:
SPI
Remaining:
$7,001.57
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,117.52
$2,117.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$14,822.64
$14,822.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,822.64
$14,822.64
Discount Percent:
90
90
Requested Amount:
$13,340.38
$13,340.38