Billed Entity:
144806
FRN:
2453956
Funding Year:
2013
470#:
595300000649323
471#:
902120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-24
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,944.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$128.71
Payment Mode:
SPI
Remaining:
$13,815.29
Last Date to Invoice:
2015-12-18

Original
Committed
Monthly Cost:
$2,613.12
$2,613.12
Ineligible Monthly Cost:
$153.86
$153.86
Months of Service:
7
7
Annual Recurring Charges:
$17,214.82
$17,214.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,214.82
$17,214.82
Discount Percent:
81
81
Requested Amount:
$13,944.00
$13,944.00