Billed Entity:
144214
FRN:
2503832
Funding Year:
2013
470#:
995890000656271
471#:
894822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,730.33
Last Date of Service:
2014-01-29
Disbursed Amount:
$17,528.50
Payment Mode:
SPI
Remaining:
$2,201.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,874.68
$6,874.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$48,122.76
$48,122.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,122.76
$48,122.76
Discount Percent:
41
41
Requested Amount:
$19,730.33
$19,730.33