Billed Entity:
141681
FRN:
2410642
Funding Year:
2013
470#:
640710001045797
471#:
885551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,998.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,338.82
Payment Mode:
SPI
Remaining:
$24,659.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,524.21
$5,524.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,290.52
$66,290.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,290.52
$66,290.52
Discount Percent:
89
89
Requested Amount:
$58,998.56
$58,998.56