Billed Entity:
144059
FRN:
2442671
Funding Year:
2013
470#:
267290000544188
471#:
880881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,053.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,623.92
Payment Mode:
SPI
Remaining:
$8,429.74
Last Date to Invoice:
2015-05-02

Original
Committed
Monthly Cost:
$3,183.12
$3,183.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$22,281.84
$22,281.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,281.84
$22,281.84
Discount Percent:
90
90
Requested Amount:
$20,053.66
$20,053.66