Billed Entity:
143702
FRN:
2512279
Funding Year:
2013
470#:
267290000544188
471#:
920694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,106.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,468.33
Payment Mode:
SPI
Remaining:
$5,638.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,556.60
$2,556.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$17,896.20
$17,896.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,896.20
$17,896.20
Discount Percent:
90
90
Requested Amount:
$16,106.58
$16,106.58