Billed Entity:
144575
FRN:
2485782
Funding Year:
2013
470#:
536670001039110
471#:
912320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$33,481.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,110.94
Payment Mode:
SPI
Remaining:
$8,370.72
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$8,164.35
$8,164.35
Ineligible Monthly Cost:
$1,010.15
$1,010.15
Months of Service:
12
12
Annual Recurring Charges:
$85,850.40
$85,850.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,925.20
$42,925.20
Discount Percent:
78
78
Requested Amount:
$33,481.66
$33,481.66