Billed Entity:
143642
FRN:
2453034
Funding Year:
2013
470#:
306470001090657
471#:
880800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$36,527.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,729.29
Payment Mode:
SPI
Remaining:
$12,798.38
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,339.65
$8,339.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$41,698.25
$41,698.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,037.90
$50,037.90
Discount Percent:
72
73
Requested Amount:
$36,027.29
$36,527.67