Billed Entity:
144468
FRN:
2464788
Funding Year:
2013
470#:
222600001036577
471#:
905764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$15,073.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,479.86
Payment Mode:
SPI
Remaining:
$9,594.02
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$3,064.13
$3,064.13
Ineligible Monthly Cost:
$272.67
$272.67
Months of Service:
12
12
Annual Recurring Charges:
$33,497.52
$33,497.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,748.76
$16,748.76
Discount Percent:
90
90
Requested Amount:
$15,073.88
$15,073.88