Billed Entity:
140895
FRN:
2471267
Funding Year:
2013
470#:
913190000842787
471#:
878218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$62,876.83
Last Date of Service:
2016-07-01
Disbursed Amount:
$46,100.45
Payment Mode:
SPI
Remaining:
$16,776.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,177.72
$7,177.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,132.64
$86,132.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,132.64
$86,132.64
Discount Percent:
73
73
Requested Amount:
$62,876.83
$62,876.83