Billed Entity:
143620
FRN:
2421285
Funding Year:
2013
470#:
267290000544188
471#:
890606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$79,772.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$70,426.49
Payment Mode:
SPI
Remaining:
$9,345.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,950.03
$12,950.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$90,650.21
$90,650.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,650.21
$90,650.21
Discount Percent:
88
88
Requested Amount:
$79,772.18
$79,772.18