Billed Entity:
144433
FRN:
2539634
Funding Year:
2013
470#:
425800001124751
471#:
923202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$24,190.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,708.15
Payment Mode:
SPI
Remaining:
$4,482.69
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:
5
5
Annual Recurring Charges:
$23,171.30
$23,171.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,805.56
$27,805.56
Discount Percent:
87
87
Requested Amount:
$24,190.84
$24,190.84