Billed Entity:
144624
FRN:
2450450
Funding Year:
2013
470#:
274350001077537
471#:
900977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$27,413.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,120.80
Payment Mode:
SPI
Remaining:
$18,292.96
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,192.00
$5,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,304.00
$62,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,152.00
$31,152.00
Discount Percent:
89
88
Requested Amount:
$27,725.28
$27,413.76