Billed Entity:
144641
FRN:
2494677
Funding Year:
2013
470#:
267290000544188
471#:
915222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,372.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,524.02
Payment Mode:
SPI
Remaining:
$20,848.47
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,220.29
$8,220.29
Ineligible Monthly Cost:
$246.77
$246.77
Months of Service:
7
7
Annual Recurring Charges:
$55,814.64
$55,814.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,814.64
$55,814.64
Discount Percent:
58
58
Requested Amount:
$32,372.49
$32,372.49