Billed Entity:
144244
FRN:
2423785
Funding Year:
2013
470#:
267290000544188
471#:
889007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,646.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$23,044.17
Payment Mode:
SPI
Remaining:
$602.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,537.83
$5,537.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$38,764.81
$38,764.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,764.81
$38,764.81
Discount Percent:
61
61
Requested Amount:
$23,646.53
$23,646.53