Billed Entity:
144211
FRN:
2499627
Funding Year:
2013
470#:
267290000544188
471#:
916815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-08-01
Committed Amount:
$17,228.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,573.71
Payment Mode:
SPI
Remaining:
$4,654.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,567.01
$3,567.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$24,969.07
$24,969.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,969.07
$24,969.07
Discount Percent:
69
69
Requested Amount:
$17,228.66
$17,228.66