Billed Entity:
144433
FRN:
2544374
Funding Year:
2013
470#:
267290000544188
471#:
923202
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:
$20,025.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,967.43
Payment Mode:
SPI
Remaining:
$18,057.74
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,484.92
$1,484.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$10,394.44
$10,394.44
One Time Cost:
$12,623.00
$12,623.00
One Time Ineligible Cost:
$0.00
$12,623.00
Total Cost:
$23,017.44
$23,017.44
Discount Percent:
87
87
Requested Amount:
$20,025.17
$20,025.17