Billed Entity:
143496
FRN:
2476159
Funding Year:
2013
470#:
805330000717619
471#:
882560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,354.33
Last Date of Service:
2014-01-29
Disbursed Amount:
$18,642.31
Payment Mode:
SPI
Remaining:
$3,712.02
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$6,386.95
$6,386.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$44,708.65
$44,708.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,708.65
$44,708.65
Discount Percent:
50
50
Requested Amount:
$22,354.33
$22,354.33