Billed Entity:
144421
FRN:
2478621
Funding Year:
2013
470#:
948590000937496
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:
$24,060.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,930.16
Payment Mode:
SPI
Remaining:
$2,129.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,864.29
$2,864.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,371.48
$34,371.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,371.48
$34,371.48
Discount Percent:
70
70
Requested Amount:
$24,060.04
$24,060.04