Billed Entity:
144250
FRN:
2471998
Funding Year:
2013
470#:
502770000999998
471#:
908147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,742.76
Last Date of Service:
2014-04-04
Disbursed Amount:
$18,731.38
Payment Mode:
SPI
Remaining:
$2,011.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,468.23
$5,468.23
Ineligible Monthly Cost:
$9.61
$9.61
Months of Service:
9
9
Annual Recurring Charges:
$49,127.58
$49,127.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,586.20
$54,586.20
Discount Percent:
38
38
Requested Amount:
$20,742.76
$20,742.76