Billed Entity:
143757
FRN:
2474546
Funding Year:
2013
470#:
426740000807769
471#:
880811
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:
$41,277.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,999.12
Payment Mode:
SPI
Remaining:
$6,278.76
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,908.89
$3,908.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,906.68
$46,906.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,906.68
$46,906.68
Discount Percent:
88
88
Requested Amount:
$41,277.88
$41,277.88