Billed Entity:
143792
FRN:
2480231
Funding Year:
2013
470#:
199220001092618
471#:
881837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$34,474.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,136.89
Payment Mode:
SPI
Remaining:
$18,337.71
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,839.64
$8,839.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,075.68
$106,075.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,037.84
$53,037.84
Discount Percent:
65
65
Requested Amount:
$34,474.60
$34,474.60