Billed Entity:
144613
FRN:
2427869
Funding Year:
2013
470#:
426280001048086
471#:
893329
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:
$49,535.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,428.40
Payment Mode:
SPI
Remaining:
$12,106.67
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$10,224.62
$10,224.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,695.44
$122,695.44
One Time Cost:
$3,830.00
$3,830.00
One Time Ineligible Cost:
$0.00
$3,830.00
Total Cost:
$65,177.72
$65,177.72
Discount Percent:
76
76
Requested Amount:
$49,535.07
$49,535.07