Billed Entity:
143698
FRN:
2458012
Funding Year:
2013
470#:
954540000643088
471#:
878668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,421.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$27,356.45
Payment Mode:
SPI
Remaining:
$2,064.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,670.05
$4,670.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$32,690.35
$32,690.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,690.35
$32,690.35
Discount Percent:
90
90
Requested Amount:
$29,421.32
$29,421.32