Billed Entity:
143464
FRN:
2501451
Funding Year:
2013
470#:
604110000695823
471#:
904857
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):
2013-07-01
Committed Amount:
$15,125.52
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,125.52
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,401.97
$5,401.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$37,813.79
$37,813.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,813.79
$37,813.79
Discount Percent:
40
40
Requested Amount:
$15,125.52
$15,125.52