Billed Entity:
143669
FRN:
2525734
Funding Year:
2013
470#:
922430001102331
471#:
916639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$77,479.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$53,642.58
Payment Mode:
SPI
Remaining:
$23,836.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,173.99
$7,173.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,087.88
$86,087.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,087.88
$86,087.88
Discount Percent:
90
90
Requested Amount:
$77,479.09
$77,479.09