Billed Entity:
143633
FRN:
2408802
Funding Year:
2013
470#:
467740000929970
471#:
883224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,988.98
Last Date of Service:
2015-02-16
Disbursed Amount:
$52,057.87
Payment Mode:
SPI
Remaining:
$2,931.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,728.93
$12,728.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,747.16
$152,747.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,747.16
$152,747.16
Discount Percent:
36
36
Requested Amount:
$54,988.98
$54,988.98