Billed Entity:
144370
FRN:
2499542
Funding Year:
2013
470#:
267290000544188
471#:
916773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,416.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$18,102.56
Payment Mode:
SPI
Remaining:
$17,314.40
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,159.42
$4,159.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$29,115.94
$29,115.94
One Time Cost:
$10,236.24
$10,236.24
One Time Ineligible Cost:
$0.00
$10,236.24
Total Cost:
$39,352.18
$39,352.18
Discount Percent:
90
90
Requested Amount:
$35,416.96
$35,416.96