Billed Entity:
143472
FRN:
2520625
Funding Year:
2013
470#:
873600001096894
471#:
886387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$19,153.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,651.48
Payment Mode:
SPI
Remaining:
$11,502.10
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,546.96
$3,546.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$17,734.80
$17,734.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,281.76
$21,281.76
Discount Percent:
90
90
Requested Amount:
$19,153.58
$19,153.58