Billed Entity:
144539
FRN:
2426749
Funding Year:
2013
470#:
293210001047644
471#:
892950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$21,460.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,282.54
Payment Mode:
SPI
Remaining:
$9,177.48
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,548.98
$4,548.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,587.76
$54,587.76
One Time Cost:
$4,736.00
$4,736.00
One Time Ineligible Cost:
$0.00
$4,736.00
Total Cost:
$32,029.88
$32,029.88
Discount Percent:
67
67
Requested Amount:
$21,460.02
$21,460.02