Billed Entity:
143550
FRN:
2483248
Funding Year:
2013
470#:
700160001038736
471#:
911609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$13,461.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,984.77
Payment Mode:
SPI
Remaining:
$2,476.30
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,178.82
$6,178.82
Ineligible Monthly Cost:
$570.04
$570.04
Months of Service:
12
12
Annual Recurring Charges:
$67,305.36
$67,305.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,652.68
$33,652.68
Discount Percent:
40
40
Requested Amount:
$13,461.07
$13,461.07