Billed Entity:
143868
FRN:
2445437
Funding Year:
2013
470#:
267290000544188
471#:
899491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,523.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$18,018.66
Payment Mode:
SPI
Remaining:
$1,504.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,788.29
$3,788.29
Ineligible Monthly Cost:
$689.35
$689.35
Months of Service:
7
7
Annual Recurring Charges:
$21,692.58
$21,692.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,692.58
$21,692.58
Discount Percent:
90
90
Requested Amount:
$19,523.32
$19,523.32