Billed Entity:
143515
FRN:
2506281
Funding Year:
2013
470#:
768890001089920
471#:
878698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-06-01
Service Start Date (486):
2014-06-01
Committed Amount:
$32,910.70
Last Date of Service:
2019-05-31
Disbursed Amount:
$29,409.00
Payment Mode:
SPI
Remaining:
$3,501.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40,135.00
$40,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$481,620.00
$481,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,135.00
$40,135.00
Discount Percent:
82
82
Requested Amount:
$32,910.70
$32,910.70