Billed Entity:
144632
FRN:
2407059
Funding Year:
2013
470#:
514140000637199
471#:
883650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,274.28
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,852.23
Payment Mode:
SPI
Remaining:
$6,422.05
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,496.48
$6,496.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$45,475.36
$45,475.36
One Time Cost:
$4,187.75
$4,187.75
One Time Ineligible Cost:
$0.00
$4,187.75
Total Cost:
$49,663.11
$49,663.11
Discount Percent:
67
67
Requested Amount:
$33,274.28
$33,274.28