Billed Entity:
144361
FRN:
2413259
Funding Year:
2013
470#:
267290000544188
471#:
886857
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:
$33,360.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$27,849.28
Payment Mode:
SPI
Remaining:
$5,510.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,531.09
$5,531.09
Ineligible Monthly Cost:
$115.48
$115.48
Months of Service:
7
7
Annual Recurring Charges:
$37,909.27
$37,909.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,909.27
$37,909.27
Discount Percent:
88
88
Requested Amount:
$33,360.16
$33,360.16