Billed Entity:
143775
FRN:
2422270
Funding Year:
2013
470#:
904700000876798
471#:
890901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,564.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,270.56
Payment Mode:
SPI
Remaining:
$1,294.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,261.52
$1,261.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,138.24
$15,138.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,138.24
$15,138.24
Discount Percent:
83
83
Requested Amount:
$12,564.74
$12,564.74