Billed Entity:
203662
FRN:
2504846
Funding Year:
2013
470#:
106050000653055
471#:
917547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,761.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$20,623.65
Payment Mode:
SPI
Remaining:
$4,138.28
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,570.29
$5,570.29
Ineligible Monthly Cost:
$122.45
$122.45
Months of Service:
7
7
Annual Recurring Charges:
$38,134.88
$38,134.88
One Time Cost:
$3,135.00
$3,135.00
One Time Ineligible Cost:
$0.00
$3,135.00
Total Cost:
$41,269.88
$41,269.88
Discount Percent:
60
60
Requested Amount:
$24,761.93
$24,761.93