Billed Entity:
144087
FRN:
2500012
Funding Year:
2013
470#:
405450000888300
471#:
915622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-30
Service Start Date (486):
2013-07-01
Committed Amount:
$47,884.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$47,711.70
Payment Mode:
SPI
Remaining:
$172.52
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$7,600.67
$7,600.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$45,604.02
$45,604.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,204.69
$53,204.69
Discount Percent:
90
90
Requested Amount:
$47,884.22
$47,884.22