Billed Entity:
143900
FRN:
2473027
Funding Year:
2013
470#:
320760001039559
471#:
908392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$14,265.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,643.12
Payment Mode:
SPI
Remaining:
$3,622.76
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,642.37
$2,642.37
Ineligible Monthly Cost:
$0.54
$0.54
Months of Service:
12
12
Annual Recurring Charges:
$31,701.96
$31,701.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,850.98
$15,850.98
Discount Percent:
90
90
Requested Amount:
$14,265.88
$14,265.88