Billed Entity:
144544
FRN:
2540508
Funding Year:
2013
470#:
174910000656325
471#:
917374
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:
$14,332.64
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,732.64
Payment Mode:
SPI
Remaining:
$1,600.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,451.13
$4,451.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$31,157.91
$31,157.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,157.91
$31,157.91
Discount Percent:
46
46
Requested Amount:
$14,332.64
$14,332.64