Billed Entity:
144087
FRN:
2508155
Funding Year:
2013
470#:
881570001103665
471#:
919373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$41,756.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,377.46
Payment Mode:
SPI
Remaining:
$7,379.44
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$7,732.76
$7,732.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,793.12
$92,793.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,396.56
$46,396.56
Discount Percent:
90
90
Requested Amount:
$41,756.90
$41,756.90