Billed Entity:
144221
FRN:
2504536
Funding Year:
2013
470#:
166090000656251
471#:
894849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,475.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$34,776.81
Payment Mode:
SPI
Remaining:
$2,698.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,776.69
$6,776.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$47,436.83
$47,436.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,436.83
$47,436.83
Discount Percent:
79
79
Requested Amount:
$37,475.10
$37,475.10