Billed Entity:
143488
FRN:
2473112
Funding Year:
2013
470#:
644360000644140
471#:
882163
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:
$3,330.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,560.14
Payment Mode:
SPI
Remaining:
$769.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,321.44
$1,321.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,250.08
$9,250.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,250.08
$9,250.08
Discount Percent:
36
36
Requested Amount:
$3,330.03
$3,330.03