Billed Entity:
143587
FRN:
2466004
Funding Year:
2013
470#:
698870000628753
471#:
904624
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:
$32,409.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,793.00
Payment Mode:
SPI
Remaining:
$18,616.59
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$5,144.38
$5,144.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$36,010.66
$36,010.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,010.66
$36,010.66
Discount Percent:
90
90
Requested Amount:
$32,409.59
$32,409.59