Billed Entity:
144162
FRN:
2413262
Funding Year:
2013
470#:
267290000544188
471#:
886855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,976.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,822.98
Payment Mode:
SPI
Remaining:
$3,153.88
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$7,376.27
$7,376.27
Ineligible Monthly Cost:
$749.52
$749.52
Months of Service:
7
7
Annual Recurring Charges:
$46,387.25
$46,387.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,387.25
$46,387.25
Discount Percent:
56
56
Requested Amount:
$25,976.86
$25,976.86