Billed Entity:
144241
FRN:
2498924
Funding Year:
2013
470#:
267290000544188
471#:
916624
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:
$42,485.21
Last Date of Service:
2014-01-29
Disbursed Amount:
$38,531.26
Payment Mode:
SPI
Remaining:
$3,953.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,084.41
$9,084.41
Ineligible Monthly Cost:
$288.30
$288.30
Months of Service:
7
7
Annual Recurring Charges:
$61,572.77
$61,572.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,572.77
$61,572.77
Discount Percent:
69
69
Requested Amount:
$42,485.21
$42,485.21