Billed Entity:
144595
FRN:
2530596
Funding Year:
2013
470#:
230340000635860
471#:
881064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,199.98
Last Date of Service:
2013-08-29
Disbursed Amount:
$16,512.16
Payment Mode:
SPI
Remaining:
$18,687.82
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$21,999.99
$21,999.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$43,999.98
$43,999.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,999.98
$43,999.98
Discount Percent:
80
80
Requested Amount:
$35,199.98
$35,199.98