Billed Entity:
144222
FRN:
2504443
Funding Year:
2013
470#:
876270001081591
471#:
894873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$25,626.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,600.80
Payment Mode:
SPI
Remaining:
$4,025.20
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,338.75
$5,338.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,065.00
$64,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,032.50
$32,032.50
Discount Percent:
80
80
Requested Amount:
$25,626.00
$25,626.00