Billed Entity:
143642
FRN:
2453023
Funding Year:
2013
470#:
267290000544188
471#:
880800
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:
$42,615.61
Last Date of Service:
2014-01-29
Disbursed Amount:
$32,809.13
Payment Mode:
SPI
Remaining:
$9,806.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,339.65
$8,339.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$58,377.55
$58,377.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,377.55
$58,377.55
Discount Percent:
72
73
Requested Amount:
$42,031.84
$42,615.61