Billed Entity:
143748
FRN:
2487161
Funding Year:
2013
470#:
266340000636192
471#:
912431
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:
$56,853.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$56,853.61
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$11,195.05
$11,195.05
Ineligible Monthly Cost:
$647.05
$647.05
Months of Service:
7
7
Annual Recurring Charges:
$73,836.00
$73,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,836.00
$73,836.00
Discount Percent:
77
77
Requested Amount:
$56,853.72
$56,853.72