Billed Entity:
143839
FRN:
2496953
Funding Year:
2013
470#:
652690000875842
471#:
915964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,863.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,234.90
Payment Mode:
SPI
Remaining:
$11,628.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,264.00
$4,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$29,848.00
$29,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,848.00
$29,848.00
Discount Percent:
90
90
Requested Amount:
$26,863.20
$26,863.20