Billed Entity:
143709
FRN:
2440612
Funding Year:
2013
470#:
267290000544188
471#:
881725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,999.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,265.14
Payment Mode:
SPI
Remaining:
$9,734.35
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,090.95
$1,090.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,636.65
$7,636.65
One Time Cost:
$4,585.00
$4,585.00
One Time Ineligible Cost:
$0.00
$4,585.00
Total Cost:
$12,221.65
$12,221.65
Discount Percent:
90
90
Requested Amount:
$10,999.49
$10,999.49