Billed Entity:
143940
FRN:
2407606
Funding Year:
2013
470#:
267290000544188
471#:
883929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,716.98
Last Date of Service:
2014-01-29
Disbursed Amount:
$16,836.27
Payment Mode:
SPI
Remaining:
$3,880.71
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,350.11
$3,350.11
Ineligible Monthly Cost:
$61.70
$61.70
Months of Service:
7
7
Annual Recurring Charges:
$23,018.87
$23,018.87
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,018.87
$23,018.87
Discount Percent:
90
90
Requested Amount:
$20,716.98
$20,716.98