Billed Entity:
144037
FRN:
2478257
Funding Year:
2013
470#:
554010001036851
471#:
910019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$8,180.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,767.56
Payment Mode:
SPI
Remaining:
$1,412.48
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,587.05
$2,587.05
Ineligible Monthly Cost:
$14.71
$14.71
Months of Service:
12
12
Annual Recurring Charges:
$30,868.08
$30,868.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,434.04
$15,434.04
Discount Percent:
53
53
Requested Amount:
$8,180.04
$8,180.04