Billed Entity:
143874
FRN:
2438964
Funding Year:
2013
470#:
267290000544188
471#:
880526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,187.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,706.63
Payment Mode:
SPI
Remaining:
$481.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,316.47
$1,316.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,215.29
$9,215.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,215.29
$9,215.29
Discount Percent:
78
78
Requested Amount:
$7,187.93
$7,187.93