Billed Entity:
144252
FRN:
2533008
Funding Year:
2013
470#:
179690001120910
471#:
927625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$10,139.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,742.82
Payment Mode:
SPI
Remaining:
$4,397.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,050.00
$3,050.00
Ineligible Monthly Cost:
$136.25
$136.25
Months of Service:
12
12
Annual Recurring Charges:
$34,965.00
$34,965.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,482.50
$17,482.50
Discount Percent:
58
58
Requested Amount:
$10,139.85
$10,139.85