Billed Entity:
144304
FRN:
2461840
Funding Year:
2013
470#:
190290001054783
471#:
904790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$12,826.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,465.07
Payment Mode:
SPI
Remaining:
$3,361.13
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,288.77
$3,288.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$16,443.85
$16,443.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,732.62
$19,732.62
Discount Percent:
65
65
Requested Amount:
$12,826.20
$12,826.20