Billed Entity:
144051
FRN:
2540586
Funding Year:
2013
470#:
361190001068530
471#:
917299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$29,850.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,497.44
Payment Mode:
SPI
Remaining:
$23,353.27
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,545.41
$5,545.41
Ineligible Monthly Cost:
$17.50
$17.50
Months of Service:
12
12
Annual Recurring Charges:
$66,334.92
$66,334.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,167.46
$33,167.46
Discount Percent:
90
90
Requested Amount:
$29,850.71
$29,850.71