Billed Entity:
143632
FRN:
2451634
Funding Year:
2013
470#:
781460001057819
471#:
901371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,976.89
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,774.31
Payment Mode:
SPI
Remaining:
$2,202.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,366.09
$5,366.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,393.08
$64,393.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,393.08
$64,393.08
Discount Percent:
45
45
Requested Amount:
$28,976.89
$28,976.89