Billed Entity:
144539
FRN:
2426716
Funding Year:
2013
470#:
195290000642429
471#:
892950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,507.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$17,753.16
Payment Mode:
SPI
Remaining:
$6,754.68
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,548.98
$4,548.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$31,842.86
$31,842.86
One Time Cost:
$4,736.00
$4,736.00
One Time Ineligible Cost:
$0.00
$4,736.00
Total Cost:
$36,578.86
$36,578.86
Discount Percent:
67
67
Requested Amount:
$24,507.84
$24,507.84