Billed Entity:
143755
FRN:
2478571
Funding Year:
2013
470#:
682350001094410
471#:
900114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,979.12
Last Date of Service:
 
Disbursed Amount:
$11,978.54
Payment Mode:
SPI
Remaining:
$44,000.58
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,904.97
$5,904.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,859.64
$70,859.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,859.64
$70,859.64
Discount Percent:
78
79
Requested Amount:
$55,270.52
$55,979.12