Billed Entity:
159916
FRN:
2466184
Funding Year:
2013
470#:
688340000914636
471#:
905531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,244.96
Last Date of Service:
2014-08-26
Disbursed Amount:
$11,034.91
Payment Mode:
SPI
Remaining:
$210.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,171.35
$1,171.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,056.20
$14,056.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,056.20
$14,056.20
Discount Percent:
80
80
Requested Amount:
$11,244.96
$11,244.96