Billed Entity:
144624
FRN:
2450477
Funding Year:
2013
470#:
147230000813545
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:
$20,222.40
Last Date of Service:
2016-02-10
Disbursed Amount:
$19,274.12
Payment Mode:
SPI
Remaining:
$948.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,915.00
$1,915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,980.00
$22,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,980.00
$22,980.00
Discount Percent:
89
88
Requested Amount:
$20,452.20
$20,222.40