Billed Entity:
144545
FRN:
2466128
Funding Year:
2013
470#:
407470001036676
471#:
906187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$13,680.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,513.19
Payment Mode:
SPI
Remaining:
$5,166.98
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,827.19
$4,827.19
Ineligible Monthly Cost:
$77.13
$77.13
Months of Service:
12
12
Annual Recurring Charges:
$57,000.72
$57,000.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,500.36
$28,500.36
Discount Percent:
48
48
Requested Amount:
$13,680.17
$13,680.17