Billed Entity:
143762
FRN:
2415714
Funding Year:
2013
470#:
267290000544188
471#:
888240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,470.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,274.52
Payment Mode:
SPI
Remaining:
$26,196.47
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,684.01
$9,684.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$67,788.07
$67,788.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,788.07
$67,788.07
Discount Percent:
42
42
Requested Amount:
$28,470.99
$28,470.99