Billed Entity:
144545
FRN:
2400099
Funding Year:
2013
470#:
754630000646836
471#:
878777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,960.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,899.26
Payment Mode:
SPI
Remaining:
$4,060.94
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,827.19
$4,827.19
Ineligible Monthly Cost:
$77.13
$77.13
Months of Service:
7
7
Annual Recurring Charges:
$33,250.42
$33,250.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,250.42
$33,250.42
Discount Percent:
48
48
Requested Amount:
$15,960.20
$15,960.20