Billed Entity:
143868
FRN:
2456174
Funding Year:
2013
470#:
314760001036956
471#:
902921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$19,431.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,866.92
Payment Mode:
SPI
Remaining:
$7,564.22
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,287.71
$4,287.71
Ineligible Monthly Cost:
$689.35
$689.35
Months of Service:
12
12
Annual Recurring Charges:
$43,180.32
$43,180.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,590.16
$21,590.16
Discount Percent:
90
90
Requested Amount:
$19,431.14
$19,431.14