Billed Entity:
143988
FRN:
2443381
Funding Year:
2013
470#:
399490001040025
471#:
878167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$9,105.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,273.54
Payment Mode:
SPI
Remaining:
$7,831.50
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:
5
5
Annual Recurring Charges:
$12,043.70
$12,043.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,452.44
$14,452.44
Discount Percent:
63
63
Requested Amount:
$9,105.04
$9,105.04