Billed Entity:
144255
FRN:
2410870
Funding Year:
2013
470#:
267290000544188
471#:
885723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,309.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$17,995.61
Payment Mode:
SPI
Remaining:
$1,313.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,343.74
$5,343.74
Ineligible Monthly Cost:
$139.04
$139.04
Months of Service:
7
7
Annual Recurring Charges:
$36,432.90
$36,432.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,432.90
$36,432.90
Discount Percent:
53
53
Requested Amount:
$19,309.44
$19,309.44