Billed Entity:
143651
FRN:
2492714
Funding Year:
2013
470#:
183350000703966
471#:
893926
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:
$11,617.70
Last Date of Service:
2014-04-03
Disbursed Amount:
$8,242.35
Payment Mode:
SPI
Remaining:
$3,375.35
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,766.12
$2,766.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$24,895.08
$24,895.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,661.20
$27,661.20
Discount Percent:
42
42
Requested Amount:
$11,617.70
$11,617.70