Billed Entity:
143525
FRN:
2504678
Funding Year:
2013
470#:
152040000641281
471#:
918171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,493.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$31,861.89
Payment Mode:
SPI
Remaining:
$15,631.42
Last Date to Invoice:
2016-01-18

Original
Committed
Monthly Cost:
$7,538.62
$7,538.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$52,770.34
$52,770.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,770.34
$52,770.34
Discount Percent:
90
90
Requested Amount:
$47,493.31
$47,493.31