Billed Entity:
143472
FRN:
2521051
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:
$21,105.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,792.64
Payment Mode:
SPI
Remaining:
$15,312.78
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,342.68
$4,342.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$21,713.40
$21,713.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,056.08
$26,056.08
Discount Percent:
81
81
Requested Amount:
$21,105.42
$21,105.42