Billed Entity:
143854
FRN:
2451419
Funding Year:
2013
470#:
195640000629877
471#:
900955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,782.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,296.16
Payment Mode:
SPI
Remaining:
$16,486.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,405.83
$3,405.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,869.96
$40,869.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,869.96
$40,869.96
Discount Percent:
90
90
Requested Amount:
$36,782.96
$36,782.96