Billed Entity:
144806
FRN:
2469566
Funding Year:
2013
470#:
352000001036666
471#:
907263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-18
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$11,952.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,659.71
Payment Mode:
SPI
Remaining:
$292.29
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$2,613.12
$2,613.12
Ineligible Monthly Cost:
$153.86
$153.86
Months of Service:
12
12
Annual Recurring Charges:
$29,511.12
$29,511.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,755.56
$14,755.56
Discount Percent:
81
81
Requested Amount:
$11,952.00
$11,952.00