Billed Entity:
144051
FRN:
2494902
Funding Year:
2013
470#:
267290000544188
471#:
915272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,825.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,961.44
Payment Mode:
SPI
Remaining:
$24,864.39
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,545.41
$5,545.41
Ineligible Monthly Cost:
$17.50
$17.50
Months of Service:
7
7
Annual Recurring Charges:
$38,695.37
$38,695.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,695.37
$38,695.37
Discount Percent:
90
90
Requested Amount:
$34,825.83
$34,825.83