Billed Entity:
144171
FRN:
2446760
Funding Year:
2013
470#:
267290000544188
471#:
899824
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:
$16,555.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,519.09
Payment Mode:
SPI
Remaining:
$10,035.91
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$38,500.00
$38,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,500.00
$38,500.00
Discount Percent:
43
43
Requested Amount:
$16,555.00
$16,555.00