Billed Entity:
144386
FRN:
2459746
Funding Year:
2013
470#:
267290000544188
471#:
904091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$60,033.52
Last Date of Service:
2014-01-31
Disbursed Amount:
$28,346.68
Payment Mode:
SPI
Remaining:
$31,686.84
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$9,447.13
$9,447.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$66,129.91
$66,129.91
One Time Cost:
$2,090.00
$2,090.00
One Time Ineligible Cost:
$0.00
$2,090.00
Total Cost:
$68,219.91
$68,219.91
Discount Percent:
88
88
Requested Amount:
$60,033.52
$60,033.52