Billed Entity:
144624
FRN:
2450437
Funding Year:
2013
470#:
726870000650567
471#:
900977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,982.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,879.45
Payment Mode:
SPI
Remaining:
$19,103.27
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,192.00
$5,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$36,344.00
$36,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,344.00
$36,344.00
Discount Percent:
89
88
Requested Amount:
$32,346.16
$31,982.72