Billed Entity:
143472
FRN:
2521054
Funding Year:
2013
470#:
267290000544188
471#:
886387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,623.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,289.20
Payment Mode:
SPI
Remaining:
$15,333.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,342.68
$4,342.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$30,398.76
$30,398.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,398.76
$30,398.76
Discount Percent:
81
81
Requested Amount:
$24,623.00
$24,623.00