Billed Entity:
143765
FRN:
2542309
Funding Year:
2013
470#:
989680001042065
471#:
925145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,421.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,695.33
Payment Mode:
SPI
Remaining:
$3,726.32
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,236.75
$2,236.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,841.00
$26,841.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$28,341.00
$28,341.00
Discount Percent:
65
65
Requested Amount:
$18,421.65
$18,421.65