Billed Entity:
144189
FRN:
2446203
Funding Year:
2013
470#:
433140000656288
471#:
894710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$71,526.67
Last Date of Service:
2014-01-29
Disbursed Amount:
$51,589.95
Payment Mode:
SPI
Remaining:
$19,936.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,213.25
$22,213.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$155,492.75
$155,492.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,492.75
$155,492.75
Discount Percent:
46
46
Requested Amount:
$71,526.67
$71,526.67