Billed Entity:
140691
FRN:
2454033
Funding Year:
2013
470#:
174280001043977
471#:
902131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,505.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,771.63
Payment Mode:
SPI
Remaining:
$18,733.40
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,919.15
$3,919.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,029.80
$47,029.80
One Time Cost:
$2.34
$2.34
One Time Ineligible Cost:
$2.34
$0.00
Total Cost:
$47,029.80
$47,029.80
Discount Percent:
84
84
Requested Amount:
$39,505.03
$39,505.03