Billed Entity:
143670
FRN:
2426961
Funding Year:
2013
470#:
455140000636240
471#:
892987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,871.55
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,988.56
Payment Mode:
SPI
Remaining:
$1,882.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,878.59
$5,878.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$41,150.13
$41,150.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,150.13
$41,150.13
Discount Percent:
41
41
Requested Amount:
$16,871.55
$16,871.55