Billed Entity:
143639
FRN:
2420782
Funding Year:
2013
470#:
267290000544188
471#:
890378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,579.52
Last Date of Service:
2014-01-29
Disbursed Amount:
$31,313.24
Payment Mode:
SPI
Remaining:
$8,266.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,343.14
$7,343.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$51,401.98
$51,401.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,401.98
$51,401.98
Discount Percent:
77
77
Requested Amount:
$39,579.52
$39,579.52