Billed Entity:
144273
FRN:
2446941
Funding Year:
2013
470#:
529140001055834
471#:
899864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,737.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,772.06
Payment Mode:
SPI
Remaining:
$1,965.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,112.00
$4,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,344.00
$49,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,344.00
$49,344.00
Discount Percent:
40
40
Requested Amount:
$19,737.60
$19,737.60