Billed Entity:
143986
FRN:
2472624
Funding Year:
2013
470#:
710010001038162
471#:
908294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$9,060.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,384.27
Payment Mode:
SPI
Remaining:
$1,676.07
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,683.23
$1,683.23
Ineligible Monthly Cost:
$5.39
$5.39
Months of Service:
12
12
Annual Recurring Charges:
$20,134.08
$20,134.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,067.04
$10,067.04
Discount Percent:
90
90
Requested Amount:
$9,060.34
$9,060.34