Billed Entity:
143604
FRN:
2530668
Funding Year:
2013
470#:
707170001121032
471#:
893847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$20,894.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,787.28
Payment Mode:
SPI
Remaining:
$10,107.05
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,869.32
$3,869.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$19,346.60
$19,346.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,215.92
$23,215.92
Discount Percent:
90
90
Requested Amount:
$20,894.33
$20,894.33