Billed Entity:
144162
FRN:
2487976
Funding Year:
2013
470#:
209230001039419
471#:
913003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$22,265.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,140.28
Payment Mode:
SPI
Remaining:
$4,125.60
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$7,376.27
$7,376.27
Ineligible Monthly Cost:
$749.52
$749.52
Months of Service:
12
12
Annual Recurring Charges:
$79,521.00
$79,521.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,760.50
$39,760.50
Discount Percent:
56
56
Requested Amount:
$22,265.88
$22,265.88