Billed Entity:
144556
FRN:
2482914
Funding Year:
2013
470#:
489410001036470
471#:
911551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$20,642.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,350.33
Payment Mode:
SPI
Remaining:
$4,291.70
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,605.11
$4,605.11
Ineligible Monthly Cost:
$78.35
$78.35
Months of Service:
12
12
Annual Recurring Charges:
$54,321.12
$54,321.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,160.56
$27,160.56
Discount Percent:
76
76
Requested Amount:
$20,642.03
$20,642.03