Billed Entity:
144334
FRN:
2507156
Funding Year:
2013
470#:
698900000639423
471#:
915951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,296.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,813.15
Payment Mode:
SPI
Remaining:
$1,483.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,275.00
$3,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$22,925.00
$22,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,925.00
$22,925.00
Discount Percent:
58
58
Requested Amount:
$13,296.50
$13,296.50