Billed Entity:
143936
FRN:
2467601
Funding Year:
2013
470#:
878330001093380
471#:
906678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$54,376.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$54,376.11
Payment Mode:
SPI
Remaining:
$0.45
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$10,606.83
$10,606.83
Ineligible Monthly Cost:
$308.24
$308.24
Months of Service:
12
12
Annual Recurring Charges:
$123,583.08
$123,583.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,791.54
$61,791.54
Discount Percent:
88
88
Requested Amount:
$54,376.56
$54,376.56