Billed Entity:
143712
FRN:
2431736
Funding Year:
2013
470#:
843900001042522
471#:
879848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,801.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,804.12
Payment Mode:
SPI
Remaining:
$12,996.96
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,100.51
$5,100.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,206.12
$61,206.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,206.12
$61,206.12
Discount Percent:
83
83
Requested Amount:
$50,801.08
$50,801.08