Billed Entity:
144370
FRN:
2499928
Funding Year:
2013
470#:
482940001074569
471#:
916773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-10-01
Committed Amount:
$18,717.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,034.73
Payment Mode:
SPI
Remaining:
$5,682.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,159.42
$4,159.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$20,797.10
$20,797.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,797.10
$20,797.10
Discount Percent:
90
90
Requested Amount:
$18,717.39
$18,717.39