Billed Entity:
143997
FRN:
2486771
Funding Year:
2013
470#:
652490001038422
471#:
912582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$9,964.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,898.81
Payment Mode:
SPI
Remaining:
$2,065.30
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,918.53
$2,918.53
Ineligible Monthly Cost:
$55.28
$55.28
Months of Service:
12
12
Annual Recurring Charges:
$34,359.00
$34,359.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,179.50
$17,179.50
Discount Percent:
58
58
Requested Amount:
$9,964.11
$9,964.11