Billed Entity:
203662
FRN:
2504836
Funding Year:
2013
470#:
909210001062853
471#:
917547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$21,493.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,669.25
Payment Mode:
SPI
Remaining:
$6,823.97
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,570.29
$5,570.29
Ineligible Monthly Cost:
$122.45
$122.45
Months of Service:
12
12
Annual Recurring Charges:
$65,374.08
$65,374.08
One Time Cost:
$3,135.00
$3,135.00
One Time Ineligible Cost:
$0.00
$3,135.00
Total Cost:
$35,822.04
$35,822.04
Discount Percent:
60
60
Requested Amount:
$21,493.22
$21,493.22