Billed Entity:
143654
FRN:
2413409
Funding Year:
2013
470#:
173380001051878
471#:
886155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$29,435.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,322.09
Payment Mode:
SPI
Remaining:
$11,113.75
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,042.58
$8,042.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$40,212.90
$40,212.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,255.48
$48,255.48
Discount Percent:
61
61
Requested Amount:
$29,435.84
$29,435.84