Billed Entity:
144136
FRN:
2470352
Funding Year:
2013
470#:
922430000647762
471#:
907546
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:
$50,483.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$42,993.44
Payment Mode:
SPI
Remaining:
$7,490.48
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$9,390.19
$9,390.19
Ineligible Monthly Cost:
$144.05
$144.05
Months of Service:
7
7
Annual Recurring Charges:
$64,722.98
$64,722.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,722.98
$64,722.98
Discount Percent:
78
78
Requested Amount:
$50,483.92
$50,483.92