Billed Entity:
144244
FRN:
2471858
Funding Year:
2013
470#:
840870001110611
471#:
898881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$20,268.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,425.84
Payment Mode:
SPI
Remaining:
$3,842.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,537.83
$5,537.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$27,689.15
$27,689.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,226.98
$33,226.98
Discount Percent:
61
61
Requested Amount:
$20,268.46
$20,268.46