Billed Entity:
144091
FRN:
2501050
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:
$5,148.85
Last Date of Service:
2014-12-31
Disbursed Amount:
$4,877.87
Payment Mode:
SPI
Remaining:
$270.98
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:
27
27
Requested Amount:
$5,148.85
$5,148.85