Billed Entity:
144562
FRN:
2478657
Funding Year:
2013
470#:
506520001047641
471#:
886369
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):
2014-01-30
Committed Amount:
$31,995.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,347.02
Payment Mode:
SPI
Remaining:
$10,648.08
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$11,345.78
$11,345.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,149.36
$136,149.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,074.68
$68,074.68
Discount Percent:
47
47
Requested Amount:
$31,995.10
$31,995.10