Billed Entity:
144560
FRN:
2434604
Funding Year:
2013
470#:
298710001048140
471#:
895897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,333.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,080.71
Payment Mode:
SPI
Remaining:
$2,252.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,510.77
$1,510.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,129.24
$18,129.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,129.24
$18,129.24
Discount Percent:
57
57
Requested Amount:
$10,333.67
$10,333.67