Billed Entity:
144613
FRN:
2427761
Funding Year:
2013
470#:
454910000640736
471#:
893329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,305.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$52,364.22
Payment Mode:
SPI
Remaining:
$4,941.56
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$10,224.62
$10,224.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$71,572.34
$71,572.34
One Time Cost:
$3,830.00
$3,830.00
One Time Ineligible Cost:
$0.00
$3,830.00
Total Cost:
$75,402.34
$75,402.34
Discount Percent:
76
76
Requested Amount:
$57,305.78
$57,305.78