Billed Entity:
144497
FRN:
2504780
Funding Year:
2013
470#:
562940001114273
471#:
899750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$11,062.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,890.94
Payment Mode:
SPI
Remaining:
$7,171.86
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$3,665.00
$3,665.00
Ineligible Monthly Cost:
$1,470.00
$1,470.00
Months of Service:
12
12
Annual Recurring Charges:
$26,340.00
$26,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,170.00
$13,170.00
Discount Percent:
84
84
Requested Amount:
$11,062.80
$11,062.80