Billed Entity:
144091
FRN:
2501026
Funding Year:
2013
470#:
152300000618549
471#:
902697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,493.05
Last Date of Service:
2014-12-31
Disbursed Amount:
$13,730.47
Payment Mode:
SPI
Remaining:
$762.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,589.15
$1,589.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,069.80
$19,069.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,069.80
$19,069.80
Discount Percent:
76
76
Requested Amount:
$14,493.05
$14,493.05