Billed Entity:
143807
FRN:
2438056
Funding Year:
2013
470#:
808380000640923
471#:
897133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,011.56
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,105.27
Payment Mode:
SPI
Remaining:
$10,906.29
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,760.51
$2,760.51
Ineligible Monthly Cost:
$11.14
$11.14
Months of Service:
7
7
Annual Recurring Charges:
$19,245.59
$19,245.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,245.59
$19,245.59
Discount Percent:
78
78
Requested Amount:
$15,011.56
$15,011.56