Billed Entity:
144433
FRN:
2527932
Funding Year:
2013
470#:
267290000544188
471#:
923202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,222.64
Last Date of Service:
2014-01-29
Disbursed Amount:
$27,524.47
Payment Mode:
SPI
Remaining:
$698.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,634.26
$4,634.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$32,439.82
$32,439.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,439.82
$32,439.82
Discount Percent:
87
87
Requested Amount:
$28,222.64
$28,222.64