Billed Entity:
144252
FRN:
2510944
Funding Year:
2013
470#:
267290000544188
471#:
920339
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:
$11,829.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,920.81
Payment Mode:
SPI
Remaining:
$3,909.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,050.00
$3,050.00
Ineligible Monthly Cost:
$136.25
$136.25
Months of Service:
7
7
Annual Recurring Charges:
$20,396.25
$20,396.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,396.25
$20,396.25
Discount Percent:
58
58
Requested Amount:
$11,829.83
$11,829.83