Billed Entity:
144433
FRN:
2527190
Funding Year:
2013
470#:
267290000544188
471#:
923202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,853.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,868.48
Payment Mode:
SPI
Remaining:
$1,984.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,617.91
$1,617.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$11,325.37
$11,325.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,325.37
$11,325.37
Discount Percent:
87
87
Requested Amount:
$9,853.07
$9,853.07