Billed Entity:
144421
FRN:
2478552
Funding Year:
2013
470#:
190250001085506
471#:
894624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$35,218.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,294.85
Payment Mode:
SPI
Remaining:
$6,923.75
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,385.38
$8,385.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$41,926.90
$41,926.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,312.28
$50,312.28
Discount Percent:
70
70
Requested Amount:
$35,218.60
$35,218.60