Billed Entity:
144580
FRN:
2408382
Funding Year:
2013
470#:
561090000640732
471#:
884384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,241.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,565.39
Payment Mode:
SPI
Remaining:
$3,676.03
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,603.92
$4,603.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$32,227.44
$32,227.44
One Time Cost:
$3,080.00
$3,080.00
One Time Ineligible Cost:
$0.00
$3,080.00
Total Cost:
$35,307.44
$35,307.44
Discount Percent:
46
46
Requested Amount:
$16,241.42
$16,241.42