Billed Entity:
144543
FRN:
2433307
Funding Year:
2013
470#:
988980000629833
471#:
895207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,593.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,145.39
Payment Mode:
SPI
Remaining:
$3,447.78
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,207.29
$3,207.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$22,451.03
$22,451.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,451.03
$22,451.03
Discount Percent:
65
65
Requested Amount:
$14,593.17
$14,593.17