Billed Entity:
144243
FRN:
2453788
Funding Year:
2013
470#:
130520000615917
471#:
902074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,349.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,291.85
Payment Mode:
SPI
Remaining:
$57.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,322.72
$1,322.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,872.64
$15,872.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,872.64
$15,872.64
Discount Percent:
40
40
Requested Amount:
$6,349.06
$6,349.06