Billed Entity:
143698
FRN:
2458073
Funding Year:
2013
470#:
440910001042302
471#:
878668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$25,218.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,908.84
Payment Mode:
SPI
Remaining:
$7,309.43
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,670.05
$4,670.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,040.60
$56,040.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,020.30
$28,020.30
Discount Percent:
90
90
Requested Amount:
$25,218.27
$25,218.27