Billed Entity:
144073
FRN:
2428158
Funding Year:
2013
470#:
550030000639465
471#:
893446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,013.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$16,724.17
Payment Mode:
SPI
Remaining:
$1,289.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,376.63
$3,376.63
Ineligible Monthly Cost:
$159.99
$159.99
Months of Service:
7
7
Annual Recurring Charges:
$22,516.48
$22,516.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,516.48
$22,516.48
Discount Percent:
80
80
Requested Amount:
$18,013.18
$18,013.18