Billed Entity:
143705
FRN:
2445319
Funding Year:
2013
470#:
979340001011089
471#:
879142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$56,652.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,244.80
Payment Mode:
SPI
Remaining:
$14,407.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,364.80
$5,364.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,377.60
$64,377.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,377.60
$64,377.60
Discount Percent:
88
88
Requested Amount:
$56,652.29
$56,652.29