Billed Entity:
143781
FRN:
2427992
Funding Year:
2013
470#:
966350000930971
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:
$35,316.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,040.01
Payment Mode:
SPI
Remaining:
$9,276.88
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,261.86
$6,261.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,142.32
$75,142.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,142.32
$75,142.32
Discount Percent:
47
47
Requested Amount:
$35,316.89
$35,316.89