Billed Entity:
144118
FRN:
2464673
Funding Year:
2013
470#:
777300001039538
471#:
905774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$39,528.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,921.83
Payment Mode:
SPI
Remaining:
$8,606.22
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$8,680.18
$8,680.18
Ineligible Monthly Cost:
$340.93
$340.93
Months of Service:
12
12
Annual Recurring Charges:
$100,071.00
$100,071.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,035.50
$50,035.50
Discount Percent:
79
79
Requested Amount:
$39,528.05
$39,528.05