Billed Entity:
144538
FRN:
2531940
Funding Year:
2013
470#:
136890000659712
471#:
920566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,604.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,135.79
Payment Mode:
SPI
Remaining:
$8,468.21
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$17,150.00
$17,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,150.00
$17,150.00
Discount Percent:
56
56
Requested Amount:
$9,604.00
$9,604.00