Billed Entity:
144482
FRN:
2501715
Funding Year:
2013
470#:
676240001038291
471#:
917300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$7,632.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,632.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,891.15
$2,891.15
Ineligible Monthly Cost:
$64.46
$64.46
Months of Service:
12
12
Annual Recurring Charges:
$33,920.28
$33,920.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,960.14
$16,960.14
Discount Percent:
45
45
Requested Amount:
$7,632.06
$7,632.06