Billed Entity:
143788
FRN:
2466036
Funding Year:
2013
470#:
108860001007019
471#:
906156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,673.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,319.86
Payment Mode:
SPI
Remaining:
$1,354.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$895.73
$895.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,748.76
$10,748.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,748.76
$10,748.76
Discount Percent:
90
90
Requested Amount:
$9,673.88
$9,673.88