Billed Entity:
141375
FRN:
2423524
Funding Year:
2013
470#:
514140000953297
471#:
891118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,905.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$37,905.72
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,541.78
$5,541.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,501.36
$66,501.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,501.36
$66,501.36
Discount Percent:
57
57
Requested Amount:
$37,905.78
$37,905.78