Billed Entity:
143970
FRN:
2459676
Funding Year:
2013
470#:
232820000761015
471#:
880583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,304.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,589.90
Payment Mode:
SPI
Remaining:
$714.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,836.10
$1,836.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,033.20
$22,033.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,033.20
$22,033.20
Discount Percent:
74
74
Requested Amount:
$16,304.57
$16,304.57