Billed Entity:
144641
FRN:
2494687
Funding Year:
2013
470#:
851370001039564
471#:
915222
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:
$27,747.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,686.46
Payment Mode:
SPI
Remaining:
$20,061.39
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,220.29
$8,220.29
Ineligible Monthly Cost:
$246.77
$246.77
Months of Service:
12
12
Annual Recurring Charges:
$95,682.24
$95,682.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,841.12
$47,841.12
Discount Percent:
58
58
Requested Amount:
$27,747.85
$27,747.85