Billed Entity:
143950
FRN:
2409027
Funding Year:
2013
470#:
267290000544188
471#:
884727
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:
$38,688.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$36,487.58
Payment Mode:
SPI
Remaining:
$2,201.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,391.53
$7,391.53
Ineligible Monthly Cost:
$213.64
$213.64
Months of Service:
7
7
Annual Recurring Charges:
$50,245.23
$50,245.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,245.23
$50,245.23
Discount Percent:
77
77
Requested Amount:
$38,688.83
$38,688.83