Billed Entity:
143616
FRN:
2398710
Funding Year:
2013
470#:
605580000931221
471#:
878487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,274.65
Last Date of Service:
2015-08-21
Disbursed Amount:
$31,996.06
Payment Mode:
SPI
Remaining:
$278.59
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,165.97
$5,165.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,991.64
$61,991.64
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$62,066.64
$62,066.64
Discount Percent:
52
52
Requested Amount:
$32,274.65
$32,274.65