Billed Entity:
143782
FRN:
2517928
Funding Year:
2013
470#:
976750001109694
471#:
922673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$8,843.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,685.06
Payment Mode:
SPI
Remaining:
$1,158.34
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$2,652.83
$2,652.83
Ineligible Monthly Cost:
$236.60
$236.60
Months of Service:
12
12
Annual Recurring Charges:
$28,994.76
$28,994.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,497.38
$14,497.38
Discount Percent:
61
61
Requested Amount:
$8,843.40
$8,843.40