Billed Entity:
144620
FRN:
2426757
Funding Year:
2013
470#:
383600000865395
471#:
892940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$56,405.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,293.03
Payment Mode:
SPI
Remaining:
$20,112.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,222.75
$5,222.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,673.00
$62,673.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,673.00
$62,673.00
Discount Percent:
90
90
Requested Amount:
$56,405.70
$56,405.70