Billed Entity:
144439
FRN:
2421006
Funding Year:
2013
470#:
736510001062447
471#:
879059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$15,573.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,279.48
Payment Mode:
SPI
Remaining:
$5,294.12
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,635.00
$4,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$23,175.00
$23,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,810.00
$27,810.00
Discount Percent:
56
56
Requested Amount:
$15,573.60
$15,573.60