Billed Entity:
143824
FRN:
2470919
Funding Year:
2013
470#:
652060001039702
471#:
907758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$47,436.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,348.33
Payment Mode:
SPI
Remaining:
$15,087.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,135.57
$15,135.57
Ineligible Monthly Cost:
$494.83
$494.83
Months of Service:
12
12
Annual Recurring Charges:
$175,688.88
$175,688.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,844.44
$87,844.44
Discount Percent:
54
54
Requested Amount:
$47,436.00
$47,436.00