Billed Entity:
144250
FRN:
2471999
Funding Year:
2013
470#:
496610001036870
471#:
908147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-04-05
Service Start Date (486):
2013-07-01
Committed Amount:
$6,222.83
Last Date of Service:
2017-04-05
Disbursed Amount:
$5,371.11
Payment Mode:
SPI
Remaining:
$851.72
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,468.23
$5,468.23
Ineligible Monthly Cost:
$9.61
$9.61
Months of Service:
12
12
Annual Recurring Charges:
$65,503.44
$65,503.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,375.86
$16,375.86
Discount Percent:
38
38
Requested Amount:
$6,222.83
$6,222.83