Billed Entity:
143788
FRN:
2462246
Funding Year:
2013
470#:
212470000640720
471#:
904806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,139.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$35,520.15
Payment Mode:
SPI
Remaining:
$10,619.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,323.70
$7,323.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$51,265.90
$51,265.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,265.90
$51,265.90
Discount Percent:
90
90
Requested Amount:
$46,139.31
$46,139.31