Billed Entity:
144097
FRN:
2438066
Funding Year:
2013
470#:
777180000636789
471#:
897147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,340.87
Last Date of Service:
2014-01-29
Disbursed Amount:
$18,628.31
Payment Mode:
SPI
Remaining:
$712.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,119.29
$3,119.29
Ineligible Monthly Cost:
$49.31
$49.31
Months of Service:
7
7
Annual Recurring Charges:
$21,489.86
$21,489.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,489.86
$21,489.86
Discount Percent:
90
90
Requested Amount:
$19,340.87
$19,340.87