Billed Entity:
144128
FRN:
2417257
Funding Year:
2013
470#:
267290000544188
471#:
888949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,949.19
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,360.61
Payment Mode:
SPI
Remaining:
$3,588.58
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,510.95
$2,510.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$17,576.65
$17,576.65
One Time Cost:
$1,350.00
$1,350.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$18,926.65
$18,926.65
Discount Percent:
42
42
Requested Amount:
$7,949.19
$7,949.19