Billed Entity:
144454
FRN:
2469548
Funding Year:
2013
470#:
130200001038711
471#:
907273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$10,874.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,872.01
Payment Mode:
SPI
Remaining:
$2,002.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,172.65
$2,172.65
Ineligible Monthly Cost:
$158.79
$158.79
Months of Service:
12
12
Annual Recurring Charges:
$24,166.32
$24,166.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,083.16
$12,083.16
Discount Percent:
90
90
Requested Amount:
$10,874.84
$10,874.84