Billed Entity:
139208
FRN:
2399754
Funding Year:
2013
470#:
168120001048125
471#:
878183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$66,827.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$62,116.80
Payment Mode:
SPI
Remaining:
$4,711.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,551.76
$6,551.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,621.12
$78,621.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,621.12
$78,621.12
Discount Percent:
85
85
Requested Amount:
$66,827.95
$66,827.95