Billed Entity:
143788
FRN:
2462249
Funding Year:
2013
470#:
360380001075160
471#:
904806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$39,547.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,222.66
Payment Mode:
SPI
Remaining:
$17,325.32
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,323.70
$7,323.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$36,618.50
$36,618.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,942.20
$43,942.20
Discount Percent:
90
90
Requested Amount:
$39,547.98
$39,547.98