Billed Entity:
143884
FRN:
2544679
Funding Year:
2013
470#:
657660000660705
471#:
923752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,178.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,927.73
Payment Mode:
SPI
Remaining:
$250.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,035.04
$1,035.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,420.48
$12,420.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.48
$12,420.48
Discount Percent:
90
90
Requested Amount:
$11,178.43
$11,178.43