Billed Entity:
143674
FRN:
2413178
Funding Year:
2013
470#:
425010000637151
471#:
886871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$59,539.11
Last Date of Service:
2014-01-29
Disbursed Amount:
$29,508.14
Payment Mode:
SPI
Remaining:
$30,030.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,665.44
$9,665.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$67,658.08
$67,658.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,658.08
$67,658.08
Discount Percent:
88
88
Requested Amount:
$59,539.11
$59,539.11