Billed Entity:
144118
FRN:
2401910
Funding Year:
2013
470#:
267290000544188
471#:
880839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,116.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$43,681.66
Payment Mode:
SPI
Remaining:
$2,434.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,680.18
$8,680.18
Ineligible Monthly Cost:
$340.93
$340.93
Months of Service:
7
7
Annual Recurring Charges:
$58,374.75
$58,374.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,374.75
$58,374.75
Discount Percent:
79
79
Requested Amount:
$46,116.05
$46,116.05