Billed Entity:
143496
FRN:
2476234
Funding Year:
2013
470#:
191540001046254
471#:
882560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$19,160.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,687.38
Payment Mode:
SPI
Remaining:
$5,473.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,386.95
$6,386.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,643.40
$76,643.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,321.70
$38,321.70
Discount Percent:
50
50
Requested Amount:
$19,160.85
$19,160.85