Billed Entity:
143988
FRN:
2443379
Funding Year:
2013
470#:
938100000634516
471#:
878167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,622.54
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,498.33
Payment Mode:
SPI
Remaining:
$8,124.21
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,408.74
$2,408.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$16,861.18
$16,861.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,861.18
$16,861.18
Discount Percent:
63
63
Requested Amount:
$10,622.54
$10,622.54