Billed Entity:
144312
FRN:
2519902
Funding Year:
2013
470#:
953200001096791
471#:
923314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-03-19
Service Start Date (486):
2013-07-01
Committed Amount:
$15,137.09
Last Date of Service:
2019-03-19
Disbursed Amount:
$6,698.19
Payment Mode:
SPI
Remaining:
$8,438.90
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,475.13
$9,475.13
Ineligible Monthly Cost:
$14.45
$14.45
Months of Service:
12
12
Annual Recurring Charges:
$113,528.16
$113,528.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,842.72
$37,842.72
Discount Percent:
40
40
Requested Amount:
$15,137.09
$15,137.09