Billed Entity:
144221
FRN:
2504547
Funding Year:
2013
470#:
539690001088810
471#:
894849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$32,121.51
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,778.84
Payment Mode:
SPI
Remaining:
$7,342.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,776.69
$6,776.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,320.28
$81,320.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,660.14
$40,660.14
Discount Percent:
79
79
Requested Amount:
$32,121.51
$32,121.51