Billed Entity:
143950
FRN:
2456331
Funding Year:
2013
470#:
407110001038410
471#:
902929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$33,161.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,379.04
Payment Mode:
SPI
Remaining:
$6,782.81
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$7,391.53
$7,391.53
Ineligible Monthly Cost:
$213.64
$213.64
Months of Service:
12
12
Annual Recurring Charges:
$86,134.68
$86,134.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,067.34
$43,067.34
Discount Percent:
77
77
Requested Amount:
$33,161.85
$33,161.85