Billed Entity:
143507
FRN:
2421021
Funding Year:
2013
470#:
897190000985988
471#:
890064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,969.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,762.84
Payment Mode:
SPI
Remaining:
$18,206.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,975.03
$4,975.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,700.36
$59,700.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,700.36
$59,700.36
Discount Percent:
77
77
Requested Amount:
$45,969.28
$45,969.28