Billed Entity:
144391
FRN:
2521248
Funding Year:
2013
470#:
267290000544188
471#:
923663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,800.75
Last Date of Service:
2014-01-29
Disbursed Amount:
$31,802.55
Payment Mode:
SPI
Remaining:
$998.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,448.63
$5,448.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$38,140.41
$38,140.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,140.41
$38,140.41
Discount Percent:
86
86
Requested Amount:
$32,800.75
$32,800.75