Billed Entity:
144619
FRN:
2419989
Funding Year:
2013
470#:
267290000544188
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:
$34,333.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,184.63
Payment Mode:
SPI
Remaining:
$12,148.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,812.15
$6,812.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$47,685.05
$47,685.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,685.05
$47,685.05
Discount Percent:
72
72
Requested Amount:
$34,333.24
$34,333.24