Billed Entity:
144324
FRN:
2456097
Funding Year:
2013
470#:
902340001098190
471#:
902911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,160.56
Last Date of Service:
2014-01-29
Disbursed Amount:
$41,899.89
Payment Mode:
SPI
Remaining:
$13,260.67
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$12,364.26
$12,364.26
Ineligible Monthly Cost:
$241.06
$241.06
Months of Service:
7
7
Annual Recurring Charges:
$84,862.40
$84,862.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,862.40
$84,862.40
Discount Percent:
65
65
Requested Amount:
$55,160.56
$55,160.56