Billed Entity:
144542
FRN:
2471997
Funding Year:
2013
470#:
640590000788054
471#:
898319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,929.16
Last Date of Service:
2013-09-05
Disbursed Amount:
$3,303.24
Payment Mode:
SPI
Remaining:
$1,625.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,100.10
$3,100.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$6,200.20
$6,200.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.30
$9,300.30
Discount Percent:
53
53
Requested Amount:
$4,929.16
$4,929.16