Billed Entity:
144397
FRN:
2450835
Funding Year:
2013
470#:
267290000544188
471#:
901119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,255.13
Last Date of Service:
2014-01-29
Disbursed Amount:
$18,813.69
Payment Mode:
SPI
Remaining:
$441.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,643.94
$3,643.94
Ineligible Monthly Cost:
$71.56
$71.56
Months of Service:
7
7
Annual Recurring Charges:
$25,006.66
$25,006.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,006.66
$25,006.66
Discount Percent:
77
77
Requested Amount:
$19,255.13
$19,255.13