Billed Entity:
143758
FRN:
2473376
Funding Year:
2013
470#:
619620000607282
471#:
908456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67,325.60
Last Date of Service:
2019-05-31
Disbursed Amount:
$65,786.63
Payment Mode:
SPI
Remaining:
$1,538.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,375.53
$6,375.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,506.36
$76,506.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,506.36
$76,506.36
Discount Percent:
88
88
Requested Amount:
$67,325.60
$67,325.60