Billed Entity:
144552
FRN:
2455958
Funding Year:
2013
470#:
123720000635746
471#:
879872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67,982.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$37,824.09
Payment Mode:
SPI
Remaining:
$30,158.81
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,939.02
$9,939.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,268.24
$119,268.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,268.24
$119,268.24
Discount Percent:
57
57
Requested Amount:
$67,982.90
$67,982.90