Billed Entity:
144255
FRN:
2478024
Funding Year:
2013
470#:
289180001039039
471#:
909969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$16,550.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,050.47
Payment Mode:
SPI
Remaining:
$3,500.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,343.74
$5,343.74
Ineligible Monthly Cost:
$139.04
$139.04
Months of Service:
12
12
Annual Recurring Charges:
$62,456.40
$62,456.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,228.20
$31,228.20
Discount Percent:
53
53
Requested Amount:
$16,550.95
$16,550.95