Billed Entity:
143703
FRN:
2538394
Funding Year:
2013
470#:
128500001122269
471#:
929019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$11,647.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,538.54
Payment Mode:
SPI
Remaining:
$2,109.22
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,132.32
$3,132.32
Ineligible Monthly Cost:
$26.25
$26.25
Months of Service:
5
5
Annual Recurring Charges:
$15,530.35
$15,530.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,530.35
$15,530.35
Discount Percent:
75
75
Requested Amount:
$11,647.76
$11,647.76