Billed Entity:
144376
FRN:
2416189
Funding Year:
2013
470#:
737080001027473
471#:
888434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,443.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,403.90
Payment Mode:
SPI
Remaining:
$12,039.83
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,976.79
$3,976.79
Ineligible Monthly Cost:
$232.00
$232.00
Months of Service:
12
12
Annual Recurring Charges:
$44,937.48
$44,937.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,937.48
$44,937.48
Discount Percent:
90
90
Requested Amount:
$40,443.73
$40,443.73