Billed Entity:
143807
FRN:
2466137
Funding Year:
2013
470#:
496250001039007
471#:
906120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$18,467.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,954.59
Payment Mode:
SPI
Remaining:
$513.06
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,957.22
$3,957.22
Ineligible Monthly Cost:
$11.14
$11.14
Months of Service:
12
12
Annual Recurring Charges:
$47,352.96
$47,352.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,676.48
$23,676.48
Discount Percent:
78
78
Requested Amount:
$18,467.65
$18,467.65