Billed Entity:
144632
FRN:
2407087
Funding Year:
2013
470#:
347610001047609
471#:
883650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$28,921.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,469.33
Payment Mode:
SPI
Remaining:
$9,452.31
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$6,496.48
$6,496.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,957.76
$77,957.76
One Time Cost:
$4,187.75
$4,187.75
One Time Ineligible Cost:
$0.00
$4,187.75
Total Cost:
$43,166.63
$43,166.63
Discount Percent:
67
67
Requested Amount:
$28,921.64
$28,921.64