Billed Entity:
144094
FRN:
2519207
Funding Year:
2013
470#:
965510001126635
471#:
916918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$16,077.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,851.39
Payment Mode:
SPI
Remaining:
$9,225.79
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$5,615.09
$5,615.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$28,075.45
$28,075.45
One Time Cost:
$3,698.24
$3,698.24
One Time Ineligible Cost:
$0.00
$3,698.24
Total Cost:
$37,388.78
$37,388.78
Discount Percent:
43
43
Requested Amount:
$16,077.18
$16,077.18