Billed Entity:
144495
FRN:
2544417
Funding Year:
2013
470#:
267290000544188
471#:
917405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,814.71
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,814.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,380.74
$3,380.74
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
7
7
Annual Recurring Charges:
$23,595.18
$23,595.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,595.18
$23,595.18
Discount Percent:
69
69
Requested Amount:
$16,280.67
$16,280.67