Billed Entity:
143946
FRN:
2494333
Funding Year:
2013
470#:
195110001042488
471#:
915109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,175.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,170.29
Payment Mode:
SPI
Remaining:
$9,005.61
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,695.00
$1,695.00
Ineligible Monthly Cost:
$83.50
$83.50
Months of Service:
12
12
Annual Recurring Charges:
$19,338.00
$19,338.00
One Time Cost:
$2,800.00
$2,800.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$22,138.00
$22,138.00
Discount Percent:
55
55
Requested Amount:
$12,175.90
$12,175.90