Billed Entity:
144145
FRN:
2499747
Funding Year:
2013
470#:
213800001041821
471#:
886353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$34,366.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,366.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,351.36
$9,351.36
Ineligible Monthly Cost:
$259.68
$259.68
Months of Service:
12
12
Annual Recurring Charges:
$109,100.16
$109,100.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,550.08
$54,550.08
Discount Percent:
63
63
Requested Amount:
$34,366.55
$34,366.55