Billed Entity:
144497
FRN:
2504753
Funding Year:
2013
470#:
532430000655607
471#:
899750
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:
$12,906.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,544.98
Payment Mode:
SPI
Remaining:
$7,361.62
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$3,665.00
$3,665.00
Ineligible Monthly Cost:
$1,470.00
$1,470.00
Months of Service:
7
7
Annual Recurring Charges:
$15,365.00
$15,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,365.00
$15,365.00
Discount Percent:
84
84
Requested Amount:
$12,906.60
$12,906.60