Billed Entity:
144619
FRN:
2419967
Funding Year:
2013
470#:
667280000640722
471#:
890053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,035.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$25,396.11
Payment Mode:
SPI
Remaining:
$17,639.29
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$8,047.77
$8,047.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$56,334.39
$56,334.39
One Time Cost:
$3,437.00
$3,437.00
One Time Ineligible Cost:
$0.00
$3,437.00
Total Cost:
$59,771.39
$59,771.39
Discount Percent:
72
72
Requested Amount:
$43,035.40
$43,035.40