Billed Entity:
144073
FRN:
2483430
Funding Year:
2013
470#:
974670001037035
471#:
911654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$15,439.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,090.05
Payment Mode:
SPI
Remaining:
$3,349.82
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,376.63
$3,376.63
Ineligible Monthly Cost:
$159.99
$159.99
Months of Service:
12
12
Annual Recurring Charges:
$38,599.68
$38,599.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,299.84
$19,299.84
Discount Percent:
80
80
Requested Amount:
$15,439.87
$15,439.87