Billed Entity:
144128
FRN:
2417318
Funding Year:
2013
470#:
330450001047605
471#:
888949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$6,894.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,254.65
Payment Mode:
SPI
Remaining:
$3,639.94
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,510.95
$2,510.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,131.40
$30,131.40
One Time Cost:
$1,350.00
$1,350.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$16,415.70
$16,415.70
Discount Percent:
42
42
Requested Amount:
$6,894.59
$6,894.59