Billed Entity:
144421
FRN:
2474666
Funding Year:
2013
470#:
981000000638005
471#:
894624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,088.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$37,892.32
Payment Mode:
SPI
Remaining:
$3,196.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,385.38
$8,385.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$58,697.66
$58,697.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,697.66
$58,697.66
Discount Percent:
70
70
Requested Amount:
$41,088.36
$41,088.36