Billed Entity:
144146
FRN:
2479672
Funding Year:
2013
470#:
267290000544188
471#:
910440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,669.43
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,402.34
Payment Mode:
SPI
Remaining:
$22,267.09
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,334.23
$8,334.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$58,339.61
$58,339.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,339.61
$58,339.61
Discount Percent:
44
44
Requested Amount:
$25,669.43
$25,669.43