Billed Entity:
144580
FRN:
2408406
Funding Year:
2013
470#:
435150001048074
471#:
884384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$14,261.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,145.49
Payment Mode:
SPI
Remaining:
$5,116.13
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,603.92
$4,603.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,247.04
$55,247.04
One Time Cost:
$3,380.00
$3,380.00
One Time Ineligible Cost:
$0.00
$3,380.00
Total Cost:
$31,003.52
$31,003.52
Discount Percent:
46
46
Requested Amount:
$14,261.62
$14,261.62