Billed Entity:
144027
FRN:
2481177
Funding Year:
2013
470#:
600530001043254
471#:
878869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$83,589.58
Last Date of Service:
 
Disbursed Amount:
$77,439.39
Payment Mode:
SPI
Remaining:
$6,150.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,915.68
$7,915.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,988.16
$94,988.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,988.16
$94,988.16
Discount Percent:
88
88
Requested Amount:
$83,589.58
$83,589.58