Billed Entity:
144544
FRN:
2540566
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$12,285.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,448.81
Payment Mode:
SPI
Remaining:
$2,836.31
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:
5
5
Annual Recurring Charges:
$22,255.65
$22,255.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,706.78
$26,706.78
Discount Percent:
46
46
Requested Amount:
$12,285.12
$12,285.12