Billed Entity:
144348
FRN:
2472695
Funding Year:
2013
470#:
811520001039768
471#:
908304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$58,508.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,001.76
Payment Mode:
SPI
Remaining:
$30,506.84
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$12,466.93
$12,466.93
Ineligible Monthly Cost:
$858.08
$858.08
Months of Service:
12
12
Annual Recurring Charges:
$139,306.20
$139,306.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,653.10
$69,653.10
Discount Percent:
84
84
Requested Amount:
$58,508.60
$58,508.60