Billed Entity:
143621
FRN:
2424701
Funding Year:
2013
470#:
267290000544188
471#:
891781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,299.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,910.90
Payment Mode:
SPI
Remaining:
$16,388.56
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,736.84
$5,736.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$40,157.88
$40,157.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,157.88
$40,157.88
Discount Percent:
63
63
Requested Amount:
$25,299.46
$25,299.46