Billed Entity:
144582
FRN:
2434608
Funding Year:
2013
470#:
276270000695904
471#:
895896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,280.34
Last Date of Service:
2014-07-13
Disbursed Amount:
$19,085.66
Payment Mode:
SPI
Remaining:
$194.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,031.50
$3,031.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,378.00
$36,378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,378.00
$36,378.00
Discount Percent:
54
53
Requested Amount:
$19,644.12
$19,280.34