Billed Entity:
143810
FRN:
2466140
Funding Year:
2013
470#:
184860000646053
471#:
903723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,590.54
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,751.24
Payment Mode:
SPI
Remaining:
$24,839.30
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$6,783.30
$6,783.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$47,483.10
$47,483.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,483.10
$47,483.10
Discount Percent:
56
56
Requested Amount:
$26,590.54
$26,590.54