Billed Entity:
144560
FRN:
2434600
Funding Year:
2013
470#:
593460000643061
471#:
895897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,041.85
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,891.26
Payment Mode:
SPI
Remaining:
$5,150.59
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,533.02
$4,533.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$31,731.14
$31,731.14
One Time Cost:
$3,430.00
$3,430.00
One Time Ineligible Cost:
$0.00
$3,430.00
Total Cost:
$35,161.14
$35,161.14
Discount Percent:
57
57
Requested Amount:
$20,041.85
$20,041.85