Billed Entity:
144348
FRN:
2422838
Funding Year:
2013
470#:
432120000639481
471#:
891163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-09
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,260.04
Last Date of Service:
2014-01-29
Disbursed Amount:
$38,613.52
Payment Mode:
SPI
Remaining:
$29,646.52
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$12,466.93
$12,466.93
Ineligible Monthly Cost:
$858.08
$858.08
Months of Service:
7
7
Annual Recurring Charges:
$81,261.95
$81,261.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,261.95
$81,261.95
Discount Percent:
84
84
Requested Amount:
$68,260.04
$68,260.04