Billed Entity:
144146
FRN:
2500819
Funding Year:
2013
470#:
894670001083303
471#:
910440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-01-01
Service Start Date (486):
2014-01-01
Committed Amount:
$15,403.08
Last Date of Service:
2019-12-31
Disbursed Amount:
$13,564.86
Payment Mode:
SPI
Remaining:
$1,838.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,834.50
$5,834.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,014.00
$70,014.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,007.00
$35,007.00
Discount Percent:
44
44
Requested Amount:
$15,403.08
$15,403.08