Billed Entity:
143640
FRN:
2421182
Funding Year:
2013
470#:
764070001043751
471#:
890453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$55,676.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,264.54
Payment Mode:
SPI
Remaining:
$16,411.48
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:
5
5
Annual Recurring Charges:
$55,234.15
$55,234.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,280.98
$66,280.98
Discount Percent:
84
84
Requested Amount:
$55,676.02
$55,676.02