Billed Entity:
144352
FRN:
2494191
Funding Year:
2013
470#:
205080001113308
471#:
915042
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:
$10,248.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,293.10
Payment Mode:
SPI
Remaining:
$1,955.43
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,153.03
$2,153.03
Ineligible Monthly Cost:
$17.92
$17.92
Months of Service:
12
12
Annual Recurring Charges:
$25,621.32
$25,621.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,810.66
$12,810.66
Discount Percent:
80
80
Requested Amount:
$10,248.53
$10,248.53