Billed Entity:
143940
FRN:
2473411
Funding Year:
2013
470#:
688290001037049
471#:
908489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$21,468.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,561.19
Payment Mode:
SPI
Remaining:
$11,907.27
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,042.34
$4,042.34
Ineligible Monthly Cost:
$66.70
$66.70
Months of Service:
12
12
Annual Recurring Charges:
$47,707.68
$47,707.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,853.84
$23,853.84
Discount Percent:
90
90
Requested Amount:
$21,468.46
$21,468.46