Billed Entity:
144222
FRN:
2504436
Funding Year:
2013
470#:
118890000656241
471#:
894873
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:
$29,897.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$29,747.48
Payment Mode:
SPI
Remaining:
$149.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,338.75
$5,338.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$37,371.25
$37,371.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,371.25
$37,371.25
Discount Percent:
80
80
Requested Amount:
$29,897.00
$29,897.00