Billed Entity:
143781
FRN:
2427945
Funding Year:
2013
470#:
420930000625571
471#:
878647
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:
$53,097.40
Last Date of Service:
2013-11-30
Disbursed Amount:
$47,447.85
Payment Mode:
SPI
Remaining:
$5,649.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,594.64
$22,594.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$112,973.20
$112,973.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,973.20
$112,973.20
Discount Percent:
47
47
Requested Amount:
$53,097.40
$53,097.40