Billed Entity:
143912
FRN:
2515546
Funding Year:
2013
470#:
216230001042545
471#:
913187
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:
$21,472.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,501.28
Payment Mode:
SPI
Remaining:
$3,971.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,617.22
$4,617.22
Ineligible Monthly Cost:
$143.70
$143.70
Months of Service:
12
12
Annual Recurring Charges:
$53,682.24
$53,682.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,841.12
$26,841.12
Discount Percent:
80
80
Requested Amount:
$21,472.90
$21,472.90