Billed Entity:
144084
FRN:
2465014
Funding Year:
2013
470#:
472000001105933
471#:
905628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$16,776.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,195.69
Payment Mode:
SPI
Remaining:
$8,580.88
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,539.36
$3,539.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$17,696.80
$17,696.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,236.16
$21,236.16
Discount Percent:
79
79
Requested Amount:
$16,776.57
$16,776.57