Billed Entity:
143656
FRN:
2443495
Funding Year:
2013
470#:
615380001122184
471#:
898740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$18,798.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$18,798.41
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$6,208.33
$6,208.33
Ineligible Monthly Cost:
$986.55
$986.55
Months of Service:
5
5
Annual Recurring Charges:
$26,108.90
$26,108.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,330.68
$31,330.68
Discount Percent:
60
60
Requested Amount:
$18,798.41
$18,798.41