Billed Entity:
144338
FRN:
2493767
Funding Year:
2013
470#:
199540000940853
471#:
914874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,121.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$27,361.65
Payment Mode:
SPI
Remaining:
$3,760.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,799.96
$7,799.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$54,599.72
$54,599.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,599.72
$54,599.72
Discount Percent:
57
57
Requested Amount:
$31,121.84
$31,121.84