Billed Entity:
143781
FRN:
2490283
Funding Year:
2013
470#:
420930000625571
471#:
878647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-12-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,287.24
Last Date of Service:
2018-11-30
Disbursed Amount:
$21,684.98
Payment Mode:
SPI
Remaining:
$2,602.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,382.14
$7,382.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,585.68
$88,585.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,674.98
$51,674.98
Discount Percent:
47
47
Requested Amount:
$24,287.24
$24,287.24