Billed Entity:
143879
FRN:
2477419
Funding Year:
2013
470#:
163220001083349
471#:
909665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$59,366.30
Last Date of Service:
 
Disbursed Amount:
$15,148.61
Payment Mode:
SPI
Remaining:
$44,217.69
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,496.88
$5,496.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,962.56
$65,962.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,962.56
$65,962.56
Discount Percent:
90
90
Requested Amount:
$59,366.30
$59,366.30