Billed Entity:
144560
FRN:
2457100
Funding Year:
2013
470#:
298710001048140
471#:
895897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$17,458.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,630.45
Payment Mode:
SPI
Remaining:
$6,827.58
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,533.02
$4,533.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,396.24
$54,396.24
One Time Cost:
$3,430.00
$3,430.00
One Time Ineligible Cost:
$0.00
$3,430.00
Total Cost:
$30,628.12
$30,628.12
Discount Percent:
57
57
Requested Amount:
$17,458.03
$17,458.03