Billed Entity:
144352
FRN:
2493591
Funding Year:
2013
470#:
267290000544188
471#:
914856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,956.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,606.42
Payment Mode:
SPI
Remaining:
$350.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,153.03
$2,153.03
Ineligible Monthly Cost:
$17.92
$17.92
Months of Service:
7
7
Annual Recurring Charges:
$14,945.77
$14,945.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,945.77
$14,945.77
Discount Percent:
80
80
Requested Amount:
$11,956.62
$11,956.62