Billed Entity:
143623
FRN:
2428466
Funding Year:
2013
470#:
267290000544188
471#:
892389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70,675.94
Last Date of Service:
2014-01-29
Disbursed Amount:
$48,393.72
Payment Mode:
SPI
Remaining:
$22,282.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,632.70
$14,632.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$102,428.90
$102,428.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,428.90
$102,428.90
Discount Percent:
69
69
Requested Amount:
$70,675.94
$70,675.94