Billed Entity:
144174
FRN:
2432620
Funding Year:
2013
470#:
337690000701857
471#:
878732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,739.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,444.16
Payment Mode:
SPI
Remaining:
$5,295.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,789.96
$3,789.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,479.52
$45,479.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,479.52
$45,479.52
Discount Percent:
50
50
Requested Amount:
$22,739.76
$22,739.76