Billed Entity:
144203
FRN:
2484695
Funding Year:
2013
470#:
830310000646055
471#:
910989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,948.85
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,038.13
Payment Mode:
SPI
Remaining:
$910.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,317.45
$2,317.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$16,222.15
$16,222.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,222.15
$16,222.15
Discount Percent:
49
49
Requested Amount:
$7,948.85
$7,948.85