Billed Entity:
143486
FRN:
2492633
Funding Year:
2013
470#:
267290000544188
471#:
878491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,109.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$28,619.27
Payment Mode:
SPI
Remaining:
$29,489.79
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$8,388.44
$8,388.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$58,719.08
$58,719.08
One Time Cost:
$6,572.00
$6,572.00
One Time Ineligible Cost:
$0.00
$6,572.00
Total Cost:
$65,291.08
$65,291.08
Discount Percent:
89
89
Requested Amount:
$58,109.06
$58,109.06