Billed Entity:
144617
FRN:
2457238
Funding Year:
2013
470#:
443400000935800
471#:
903288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,367.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,355.28
Payment Mode:
SPI
Remaining:
$1,012.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,026.66
$4,026.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$28,186.62
$28,186.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,186.62
$28,186.62
Discount Percent:
90
90
Requested Amount:
$25,367.96
$25,367.96