Billed Entity:
143640
FRN:
2421181
Funding Year:
2013
470#:
267290000544188
471#:
890453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$64,955.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$54,977.18
Payment Mode:
SPI
Remaining:
$9,978.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,046.83
$11,046.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$77,327.81
$77,327.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,327.81
$77,327.81
Discount Percent:
84
84
Requested Amount:
$64,955.36
$64,955.36