Billed Entity:
143919
FRN:
2482167
Funding Year:
2013
470#:
403420000651611
471#:
910632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,426.14
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,186.98
Payment Mode:
SPI
Remaining:
$1,239.16
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:
7
7
Annual Recurring Charges:
$76,125.70
$76,125.70
One Time Cost:
$1,005.00
$1,005.00
One Time Ineligible Cost:
$0.00
$1,005.00
Total Cost:
$77,130.70
$77,130.70
Discount Percent:
20
20
Requested Amount:
$15,426.14
$15,426.14