Billed Entity:
144161
FRN:
2545124
Funding Year:
2013
470#:
852940001071109
471#:
903843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$18,683.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,570.32
Payment Mode:
SPI
Remaining:
$13,113.44
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,414.19
$7,414.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,970.28
$88,970.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,485.14
$44,485.14
Discount Percent:
42
42
Requested Amount:
$18,683.76
$18,683.76