Billed Entity:
144386
FRN:
2459819
Funding Year:
2013
470#:
664270001063120
471#:
904091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-11-01
Committed Amount:
$26,595.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,277.92
Payment Mode:
SPI
Remaining:
$8,317.18
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,044.34
$6,044.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$30,221.70
$30,221.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,221.70
$30,221.70
Discount Percent:
88
88
Requested Amount:
$26,595.10
$26,595.10