Billed Entity:
144391
FRN:
2521240
Funding Year:
2013
470#:
608000001105892
471#:
923663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$28,114.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,975.91
Payment Mode:
SPI
Remaining:
$5,139.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,448.63
$5,448.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,383.56
$65,383.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,691.78
$32,691.78
Discount Percent:
86
86
Requested Amount:
$28,114.93
$28,114.93