Billed Entity:
144203
FRN:
2486308
Funding Year:
2013
470#:
133470001082814
471#:
910989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$27,053.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,995.46
Payment Mode:
SPI
Remaining:
$4,058.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,201.88
$9,201.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$46,009.40
$46,009.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,211.28
$55,211.28
Discount Percent:
49
49
Requested Amount:
$27,053.53
$27,053.53