Billed Entity:
144250
FRN:
2464353
Funding Year:
2013
470#:
496610001036870
471#:
905626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$7,269.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,012.23
Payment Mode:
SPI
Remaining:
$1,257.28
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,548.12
$3,548.12
Ineligible Monthly Cost:
$359.74
$359.74
Months of Service:
12
12
Annual Recurring Charges:
$38,260.56
$38,260.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,130.28
$19,130.28
Discount Percent:
38
38
Requested Amount:
$7,269.51
$7,269.51