Billed Entity:
143824
FRN:
2446501
Funding Year:
2013
470#:
267290000544188
471#:
899758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,342.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$46,746.20
Payment Mode:
SPI
Remaining:
$8,595.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,135.57
$15,135.57
Ineligible Monthly Cost:
$494.83
$494.83
Months of Service:
7
7
Annual Recurring Charges:
$102,485.18
$102,485.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,485.18
$102,485.18
Discount Percent:
54
54
Requested Amount:
$55,342.00
$55,342.00