Billed Entity:
143684
FRN:
2480913
Funding Year:
2013
470#:
732410001041995
471#:
878811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$37,222.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,905.98
Payment Mode:
SPI
Remaining:
$20,316.37
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,685.30
$5,685.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,223.60
$68,223.60
One Time Cost:
$9,170.00
$9,170.00
One Time Ineligible Cost:
$0.00
$9,170.00
Total Cost:
$43,281.80
$43,281.80
Discount Percent:
86
86
Requested Amount:
$37,222.35
$37,222.35