Billed Entity:
144456
FRN:
2402406
Funding Year:
2013
470#:
929280001048671
471#:
881186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,196.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,888.70
Payment Mode:
SPI
Remaining:
$7,308.04
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$851.55
$851.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,218.60
$10,218.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,218.60
$10,218.60
Discount Percent:
90
90
Requested Amount:
$9,196.74
$9,196.74