Billed Entity:
144653
FRN:
2507414
Funding Year:
2013
470#:
199350001039099
471#:
917264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$11,671.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,391.12
Payment Mode:
SPI
Remaining:
$8,280.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,554.58
$2,554.58
Ineligible Monthly Cost:
$318.58
$318.58
Months of Service:
12
12
Annual Recurring Charges:
$26,832.00
$26,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,416.00
$13,416.00
Discount Percent:
87
87
Requested Amount:
$11,671.92
$11,671.92