Billed Entity:
144094
FRN:
2488926
Funding Year:
2013
470#:
116160000871839
471#:
913185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,800.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,097.79
Payment Mode:
SPI
Remaining:
$702.38
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,917.00
$4,917.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$34,419.00
$34,419.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,419.00
$34,419.00
Discount Percent:
43
43
Requested Amount:
$14,800.17
$14,800.17