Billed Entity:
144391
FRN:
2520947
Funding Year:
2013
470#:
608000001105892
471#:
923607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$29,533.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,025.79
Payment Mode:
SPI
Remaining:
$25,507.26
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,604.50
$2,604.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,254.00
$31,254.00
One Time Cost:
$18,713.75
$18,713.75
One Time Ineligible Cost:
$0.00
$18,713.75
Total Cost:
$34,340.75
$34,340.75
Discount Percent:
86
86
Requested Amount:
$29,533.05
$29,533.05