Billed Entity:
143703
FRN:
2538147
Funding Year:
2013
470#:
267290000544188
471#:
929019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,306.87
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,507.79
Payment Mode:
SPI
Remaining:
$799.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,132.32
$3,132.32
Ineligible Monthly Cost:
$26.25
$26.25
Months of Service:
7
7
Annual Recurring Charges:
$21,742.49
$21,742.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,742.49
$21,742.49
Discount Percent:
75
75
Requested Amount:
$16,306.87
$16,306.87