Billed Entity:
144140
FRN:
2478281
Funding Year:
2013
470#:
996220001042034
471#:
910005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$43,670.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,873.20
Payment Mode:
SPI
Remaining:
$2,797.52
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$11,095.09
$11,095.09
Ineligible Monthly Cost:
$67.13
$67.13
Months of Service:
12
12
Annual Recurring Charges:
$132,335.52
$132,335.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,167.76
$66,167.76
Discount Percent:
66
66
Requested Amount:
$43,670.72
$43,670.72