Billed Entity:
144367
FRN:
2472215
Funding Year:
2013
470#:
940430000644227
471#:
908194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,186.19
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,657.41
Payment Mode:
SPI
Remaining:
$5,528.78
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$626.95
$626.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,388.65
$4,388.65
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$7,984.65
$7,984.65
Discount Percent:
90
90
Requested Amount:
$7,186.19
$7,186.19