Billed Entity:
143472
FRN:
2521060
Funding Year:
2013
470#:
873600001096894
471#:
886387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$10,313.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,525.91
Payment Mode:
SPI
Remaining:
$7,787.93
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$2,122.19
$2,122.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$10,610.95
$10,610.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,733.14
$12,733.14
Discount Percent:
81
81
Requested Amount:
$10,313.84
$10,313.84