Billed Entity:
143761
FRN:
2499692
Funding Year:
2013
470#:
593990000799362
471#:
913078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,640.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,597.66
Payment Mode:
SPI
Remaining:
$43.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,545.00
$1,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,540.00
$18,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,540.00
$18,540.00
Discount Percent:
52
52
Requested Amount:
$9,640.80
$9,640.80