Billed Entity:
143670
FRN:
2426963
Funding Year:
2013
470#:
621210001044778
471#:
892987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$14,461.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,959.29
Payment Mode:
SPI
Remaining:
$3,502.04
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:
5
5
Annual Recurring Charges:
$29,392.95
$29,392.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,271.54
$35,271.54
Discount Percent:
41
41
Requested Amount:
$14,461.33
$14,461.33