Billed Entity:
144361
FRN:
2471349
Funding Year:
2013
470#:
703610001039109
471#:
907937
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:
$28,594.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,107.80
Payment Mode:
SPI
Remaining:
$4,486.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,531.09
$5,531.09
Ineligible Monthly Cost:
$115.48
$115.48
Months of Service:
12
12
Annual Recurring Charges:
$64,987.32
$64,987.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,493.66
$32,493.66
Discount Percent:
88
88
Requested Amount:
$28,594.42
$28,594.42