Billed Entity:
143560
FRN:
2441098
Funding Year:
2013
470#:
140560000634779
471#:
878258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,914.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,165.34
Payment Mode:
SPI
Remaining:
$6,748.74
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,074.78
$3,074.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$21,523.46
$21,523.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,523.46
$21,523.46
Discount Percent:
60
60
Requested Amount:
$12,914.08
$12,914.08