Billed Entity:
144602
FRN:
2472861
Funding Year:
2013
470#:
817070001039042
471#:
908356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$6,568.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,286.04
Payment Mode:
SPI
Remaining:
$1,282.86
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,971.38
$1,971.38
Ineligible Monthly Cost:
$16.35
$16.35
Months of Service:
12
12
Annual Recurring Charges:
$23,460.36
$23,460.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,730.18
$11,730.18
Discount Percent:
56
56
Requested Amount:
$6,568.90
$6,568.90