Billed Entity:
143618
FRN:
2503866
Funding Year:
2013
470#:
210470000635733
471#:
917947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,185.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$45,330.69
Payment Mode:
SPI
Remaining:
$5,855.24
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$10,400.13
$10,400.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$72,800.91
$72,800.91
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$76,396.91
$76,396.91
Discount Percent:
67
67
Requested Amount:
$51,185.93
$51,185.93