Billed Entity:
144642
FRN:
2437514
Funding Year:
2013
470#:
718790000942665
471#:
882165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,302.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$44,472.28
Payment Mode:
SPI
Remaining:
$830.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,171.53
$5,171.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,058.36
$62,058.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,058.36
$62,058.36
Discount Percent:
73
73
Requested Amount:
$45,302.60
$45,302.60