Billed Entity:
143816
FRN:
2467017
Funding Year:
2013
470#:
724610001042064
471#:
883289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$16,874.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,788.17
Payment Mode:
SPI
Remaining:
$12,086.29
Last Date to Invoice:
2015-02-06

Original
Committed
Monthly Cost:
$3,195.92
$3,195.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$15,979.60
$15,979.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,175.52
$19,175.52
Discount Percent:
88
88
Requested Amount:
$16,874.46
$16,874.46