Billed Entity:
144551
FRN:
2435751
Funding Year:
2013
470#:
622060000783675
471#:
881344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,866.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,572.92
Payment Mode:
SPI
Remaining:
$11,293.29
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,840.23
$3,840.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,082.76
$46,082.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,082.76
$46,082.76
Discount Percent:
80
80
Requested Amount:
$36,866.21
$36,866.21