Billed Entity:
144397
FRN:
2488541
Funding Year:
2013
470#:
470740001039555
471#:
913126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$16,504.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,512.84
Payment Mode:
SPI
Remaining:
$2,991.56
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,643.94
$3,643.94
Ineligible Monthly Cost:
$71.56
$71.56
Months of Service:
12
12
Annual Recurring Charges:
$42,868.56
$42,868.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,434.28
$21,434.28
Discount Percent:
77
77
Requested Amount:
$16,504.40
$16,504.40