Billed Entity:
144582
FRN:
2434603
Funding Year:
2013
470#:
976400000935744
471#:
895896
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,934.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,432.36
Payment Mode:
SPI
Remaining:
$2,502.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,606.09
$3,606.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,273.08
$43,273.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,273.08
$43,273.08
Discount Percent:
54
53
Requested Amount:
$23,367.46
$22,934.73