Billed Entity:
143483
FRN:
2456290
Funding Year:
2013
470#:
704140000720128
471#:
902953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,359.51
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,185.92
Payment Mode:
SPI
Remaining:
$1,173.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,990.36
$1,990.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$13,932.52
$13,932.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,932.52
$13,932.52
Discount Percent:
68
60
Requested Amount:
$9,474.11
$8,359.51