Billed Entity:
143798
FRN:
2441636
Funding Year:
2013
470#:
699090001042059
471#:
879984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$34,554.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,118.13
Payment Mode:
SPI
Remaining:
$15,436.10
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$10,470.98
$10,470.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$52,354.90
$52,354.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,825.88
$62,825.88
Discount Percent:
55
55
Requested Amount:
$34,554.23
$34,554.23