Billed Entity:
143684
FRN:
2480868
Funding Year:
2013
470#:
267290000544188
471#:
878811
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:
$42,111.71
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,296.93
Payment Mode:
SPI
Remaining:
$15,814.78
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,685.30
$5,685.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$39,797.10
$39,797.10
One Time Cost:
$9,170.00
$9,170.00
One Time Ineligible Cost:
$0.00
$9,170.00
Total Cost:
$48,967.10
$48,967.10
Discount Percent:
86
86
Requested Amount:
$42,111.71
$42,111.71