Billed Entity:
144807
FRN:
2452036
Funding Year:
2013
470#:
789190000699525
471#:
887909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,396.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,396.82
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,569.67
$6,569.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,836.04
$78,836.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,836.04
$78,836.04
Discount Percent:
69
69
Requested Amount:
$54,396.87
$54,396.87