Billed Entity:
144416
FRN:
2414773
Funding Year:
2013
470#:
778970000768456
471#:
887762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,965.28
Last Date of Service:
2016-03-24
Disbursed Amount:
$31,906.16
Payment Mode:
SPI
Remaining:
$59.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,805.39
$3,805.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,664.68
$45,664.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,664.68
$45,664.68
Discount Percent:
70
70
Requested Amount:
$31,965.28
$31,965.28