Billed Entity:
141756
FRN:
2478464
Funding Year:
2013
470#:
433890001053232
471#:
909854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,309.60
Last Date of Service:
 
Disbursed Amount:
$49,460.81
Payment Mode:
SPI
Remaining:
$1,848.79
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,298.00
$6,298.00
Ineligible Monthly Cost:
$953.25
$953.25
Months of Service:
12
12
Annual Recurring Charges:
$64,137.00
$64,137.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,137.00
$64,137.00
Discount Percent:
80
80
Requested Amount:
$51,309.60
$51,309.60