Billed Entity:
144097
FRN:
2464689
Funding Year:
2013
470#:
742070001039557
471#:
905747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$16,577.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,108.42
Payment Mode:
SPI
Remaining:
$3,469.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,119.29
$3,119.29
Ineligible Monthly Cost:
$49.31
$49.31
Months of Service:
12
12
Annual Recurring Charges:
$36,839.76
$36,839.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,419.88
$18,419.88
Discount Percent:
90
90
Requested Amount:
$16,577.89
$16,577.89