Billed Entity:
144338
FRN:
2493779
Funding Year:
2013
470#:
580530001111090
471#:
914874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$26,675.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,662.93
Payment Mode:
SPI
Remaining:
$9,012.93
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:
5
5
Annual Recurring Charges:
$38,999.80
$38,999.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,799.76
$46,799.76
Discount Percent:
57
57
Requested Amount:
$26,675.86
$26,675.86