Billed Entity:
144273
FRN:
2471091
Funding Year:
2013
470#:
525360001039789
471#:
907796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$10,186.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,179.37
Payment Mode:
SPI
Remaining:
$6.83
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,953.68
$4,953.68
Ineligible Monthly Cost:
$709.43
$709.43
Months of Service:
12
12
Annual Recurring Charges:
$50,931.00
$50,931.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,465.50
$25,465.50
Discount Percent:
40
40
Requested Amount:
$10,186.20
$10,186.20