Billed Entity:
144194
FRN:
2431499
Funding Year:
2013
470#:
267290000544188
471#:
878791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,355.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,846.79
Payment Mode:
SPI
Remaining:
$10,508.83
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$3,072.32
$3,072.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$21,506.24
$21,506.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,506.24
$21,506.24
Discount Percent:
90
90
Requested Amount:
$19,355.62
$19,355.62