Billed Entity:
143644
FRN:
2529537
Funding Year:
2013
470#:
571950001044717
471#:
926566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,985.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,285.56
Payment Mode:
SPI
Remaining:
$2,699.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$924.56
$924.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,094.72
$11,094.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,094.72
$11,094.72
Discount Percent:
90
90
Requested Amount:
$9,985.25
$9,985.25