Billed Entity:
144562
FRN:
2478650
Funding Year:
2013
470#:
506520001047641
471#:
886369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,327.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,354.69
Payment Mode:
SPI
Remaining:
$10,972.93
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$11,345.78
$11,345.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$79,420.46
$79,420.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,420.46
$79,420.46
Discount Percent:
47
47
Requested Amount:
$37,327.62
$37,327.62