Billed Entity:
143472
FRN:
2520689
Funding Year:
2013
470#:
267290000544188
471#:
886387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,345.85
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,801.37
Payment Mode:
SPI
Remaining:
$9,544.48
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:
7
7
Annual Recurring Charges:
$24,828.72
$24,828.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,828.72
$24,828.72
Discount Percent:
90
90
Requested Amount:
$22,345.85
$22,345.85