Billed Entity:
144464
FRN:
2468844
Funding Year:
2013
470#:
265310001038165
471#:
886266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$8,478.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,048.30
Payment Mode:
SPI
Remaining:
$4,430.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,622.31
$1,622.31
Ineligible Monthly Cost:
$16.45
$16.45
Months of Service:
12
12
Annual Recurring Charges:
$19,270.32
$19,270.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,635.16
$9,635.16
Discount Percent:
88
88
Requested Amount:
$8,478.94
$8,478.94