Billed Entity:
143747
FRN:
2447561
Funding Year:
2013
470#:
267290000544188
471#:
880912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-09
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,117.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$48,773.90
Payment Mode:
SPI
Remaining:
$4,343.37
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$9,033.55
$9,033.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$63,234.85
$63,234.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,234.85
$63,234.85
Discount Percent:
84
84
Requested Amount:
$53,117.27
$53,117.27