Billed Entity:
144136
FRN:
2499738
Funding Year:
2013
470#:
659250001064291
471#:
916846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$43,271.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,981.90
Payment Mode:
SPI
Remaining:
$12,290.04
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$9,390.19
$9,390.19
Ineligible Monthly Cost:
$144.05
$144.05
Months of Service:
12
12
Annual Recurring Charges:
$110,953.68
$110,953.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,476.84
$55,476.84
Discount Percent:
78
78
Requested Amount:
$43,271.94
$43,271.94