Billed Entity:
143765
FRN:
2476155
Funding Year:
2013
470#:
267290000544188
471#:
883870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-14
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,416.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,025.90
Payment Mode:
SPI
Remaining:
$24,390.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,514.88
$3,514.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,178.56
$42,178.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,178.56
$42,178.56
Discount Percent:
65
65
Requested Amount:
$27,416.06
$27,416.06