Billed Entity:
143848
FRN:
2516752
Funding Year:
2013
470#:
896760001043418
471#:
917163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$31,597.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,353.89
Payment Mode:
SPI
Remaining:
$20,243.85
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,113.50
$6,113.50
Ineligible Monthly Cost:
$196.32
$196.32
Months of Service:
12
12
Annual Recurring Charges:
$71,006.16
$71,006.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,503.08
$35,503.08
Discount Percent:
89
89
Requested Amount:
$31,597.74
$31,597.74