Billed Entity:
143869
FRN:
2478671
Funding Year:
2013
470#:
227470001038117
471#:
910127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$10,935.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,808.99
Payment Mode:
SPI
Remaining:
$4,126.07
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,139.57
$2,139.57
Ineligible Monthly Cost:
$44.73
$44.73
Months of Service:
12
12
Annual Recurring Charges:
$25,138.08
$25,138.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,569.04
$12,569.04
Discount Percent:
87
87
Requested Amount:
$10,935.06
$10,935.06