Billed Entity:
143546
FRN:
2448869
Funding Year:
2013
470#:
586100000978958
471#:
878703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,292.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,842.12
Payment Mode:
SPI
Remaining:
$3,449.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,475.00
$7,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,700.00
$89,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,700.00
$89,700.00
Discount Percent:
36
36
Requested Amount:
$32,292.00
$32,292.00