Billed Entity:
143809
FRN:
2480187
Funding Year:
2013
470#:
955690001041927
471#:
878449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$29,116.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,952.48
Payment Mode:
SPI
Remaining:
$24,163.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,577.80
$5,577.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$27,889.00
$27,889.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,466.80
$33,466.80
Discount Percent:
87
87
Requested Amount:
$29,116.12
$29,116.12