Billed Entity:
144054
FRN:
2488690
Funding Year:
2013
470#:
472500001039106
471#:
913168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$44,931.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,370.55
Payment Mode:
SPI
Remaining:
$6,560.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,987.33
$8,987.33
Ineligible Monthly Cost:
$177.33
$177.33
Months of Service:
12
12
Annual Recurring Charges:
$105,720.00
$105,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,860.00
$52,860.00
Discount Percent:
85
85
Requested Amount:
$44,931.00
$44,931.00