Billed Entity:
144091
FRN:
2501062
Funding Year:
2013
470#:
152300000618549
471#:
902697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,520.04
Last Date of Service:
2014-12-31
Disbursed Amount:
$16,259.70
Payment Mode:
SPI
Remaining:
$18,260.34
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,196.30
$3,196.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,355.60
$38,355.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,355.60
$38,355.60
Discount Percent:
90
90
Requested Amount:
$34,520.04
$34,520.04