Billed Entity:
143546
FRN:
2448881
Funding Year:
2013
470#:
162450000643534
471#:
878703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,885.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,288.49
Payment Mode:
SPI
Remaining:
$597.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,938.82
$1,938.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$13,571.74
$13,571.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,571.74
$13,571.74
Discount Percent:
36
36
Requested Amount:
$4,885.83
$4,885.83