Billed Entity:
143770
FRN:
2408325
Funding Year:
2013
470#:
330860001036616
471#:
884369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,098.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,042.32
Payment Mode:
SPI
Remaining:
$12,056.26
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$5,871.87
$5,871.87
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$70,246.44
$70,246.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,246.44
$70,246.44
Discount Percent:
40
40
Requested Amount:
$28,098.58
$28,098.58