Billed Entity:
143947
FRN:
2470441
Funding Year:
2013
470#:
876600001037014
471#:
907617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$9,062.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,023.72
Payment Mode:
SPI
Remaining:
$1,039.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,068.95
$3,068.95
Ineligible Monthly Cost:
$164.19
$164.19
Months of Service:
12
12
Annual Recurring Charges:
$34,857.12
$34,857.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,428.56
$17,428.56
Discount Percent:
52
52
Requested Amount:
$9,062.85
$9,062.85