Billed Entity:
143654
FRN:
2413407
Funding Year:
2013
470#:
224430000638965
471#:
886155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,742.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$29,096.14
Payment Mode:
SPI
Remaining:
$3,646.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,668.06
$7,668.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$53,676.42
$53,676.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,676.42
$53,676.42
Discount Percent:
61
61
Requested Amount:
$32,742.62
$32,742.62