Billed Entity:
159916
FRN:
2466131
Funding Year:
2013
470#:
867650000625793
471#:
905531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,990.82
Last Date of Service:
2014-08-26
Disbursed Amount:
$40,541.76
Payment Mode:
SPI
Remaining:
$17,449.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,040.71
$6,040.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,488.52
$72,488.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,488.52
$72,488.52
Discount Percent:
80
80
Requested Amount:
$57,990.82
$57,990.82