Billed Entity:
143910
FRN:
2473255
Funding Year:
2013
470#:
852030001039705
471#:
908461
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:
$19,884.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,115.23
Payment Mode:
SPI
Remaining:
$2,769.67
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,959.69
$3,959.69
Ineligible Monthly Cost:
$60.69
$60.69
Months of Service:
12
12
Annual Recurring Charges:
$46,788.00
$46,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,394.00
$23,394.00
Discount Percent:
85
85
Requested Amount:
$19,884.90
$19,884.90