Billed Entity:
144780
FRN:
2434104
Funding Year:
2013
470#:
504960000702698
471#:
895201
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:
$50,839.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$50,744.83
Payment Mode:
SPI
Remaining:
$94.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,230.36
$5,230.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,764.32
$62,764.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,764.32
$62,764.32
Discount Percent:
81
81
Requested Amount:
$50,839.10
$50,839.10