Billed Entity:
142031
FRN:
2493521
Funding Year:
2013
470#:
751530001080610
471#:
914785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70,337.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$68,929.18
Payment Mode:
SPI
Remaining:
$1,408.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,062.00
$7,062.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,744.00
$84,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,744.00
$84,744.00
Discount Percent:
83
83
Requested Amount:
$70,337.52
$70,337.52