Billed Entity:
144468
FRN:
2442915
Funding Year:
2013
470#:
361960000627450
471#:
898692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,586.39
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,676.80
Payment Mode:
SPI
Remaining:
$9,909.59
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$3,064.13
$3,064.13
Ineligible Monthly Cost:
$272.64
$272.64
Months of Service:
7
7
Annual Recurring Charges:
$19,540.43
$19,540.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,540.43
$19,540.43
Discount Percent:
90
90
Requested Amount:
$17,586.39
$17,586.39