Billed Entity:
143620
FRN:
2421286
Funding Year:
2013
470#:
229260001043793
471#:
890606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$68,376.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$50,176.26
Payment Mode:
SPI
Remaining:
$18,199.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,950.03
$12,950.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$64,750.15
$64,750.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,700.18
$77,700.18
Discount Percent:
88
88
Requested Amount:
$68,376.16
$68,376.16