Billed Entity:
144224
FRN:
2441334
Funding Year:
2013
470#:
267290000544188
471#:
880175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,591.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$33,335.36
Payment Mode:
SPI
Remaining:
$18,256.23
Last Date to Invoice:
2015-05-22

Original
Committed
Monthly Cost:
$11,515.98
$11,515.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$80,611.86
$80,611.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,611.86
$80,611.86
Discount Percent:
64
64
Requested Amount:
$51,591.59
$51,591.59