Billed Entity:
143910
FRN:
2473065
Funding Year:
2013
470#:
374940000915225
471#:
908403
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:
$16,997.48
Last Date of Service:
2014-01-29
Disbursed Amount:
$16,996.63
Payment Mode:
SPI
Remaining:
$0.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,915.63
$2,915.63
Ineligible Monthly Cost:
$58.91
$58.91
Months of Service:
7
7
Annual Recurring Charges:
$19,997.04
$19,997.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,997.04
$19,997.04
Discount Percent:
85
85
Requested Amount:
$16,997.48
$16,997.48