Billed Entity:
144391
FRN:
2520897
Funding Year:
2013
470#:
502600000910779
471#:
923607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,772.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,642.04
Payment Mode:
SPI
Remaining:
$26,130.88
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,604.50
$2,604.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$18,231.50
$18,231.50
One Time Cost:
$18,713.75
$18,713.75
One Time Ineligible Cost:
$0.00
$18,713.75
Total Cost:
$36,945.25
$36,945.25
Discount Percent:
86
86
Requested Amount:
$31,772.92
$31,772.92