Billed Entity:
144448
FRN:
2412224
Funding Year:
2013
470#:
267290000544188
471#:
886277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,297.79
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,323.82
Payment Mode:
SPI
Remaining:
$6,973.97
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,572.37
$2,572.37
Ineligible Monthly Cost:
$302.88
$302.88
Months of Service:
7
7
Annual Recurring Charges:
$15,886.43
$15,886.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,886.43
$15,886.43
Discount Percent:
90
90
Requested Amount:
$14,297.79
$14,297.79