Billed Entity:
144689
FRN:
2519257
Funding Year:
2013
470#:
577090001039562
471#:
923131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$14,960.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,269.97
Payment Mode:
SPI
Remaining:
$2,690.38
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,177.61
$3,177.61
Ineligible Monthly Cost:
$60.87
$60.87
Months of Service:
12
12
Annual Recurring Charges:
$37,400.88
$37,400.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,700.44
$18,700.44
Discount Percent:
80
80
Requested Amount:
$14,960.35
$14,960.35