Billed Entity:
143919
FRN:
2481980
Funding Year:
2013
470#:
544050001093355
471#:
910632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,076.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,092.61
Payment Mode:
SPI
Remaining:
$983.49
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$58,656.62
$58,656.62
Ineligible Monthly Cost:
$47,781.52
$47,781.52
Months of Service:
5
5
Annual Recurring Charges:
$54,375.50
$54,375.50
One Time Cost:
$1,005.00
$1,005.00
One Time Ineligible Cost:
$0.00
$1,005.00
Total Cost:
$55,380.50
$55,380.50
Discount Percent:
20
20
Requested Amount:
$11,076.10
$11,076.10