Billed Entity:
143515
FRN:
2505976
Funding Year:
2013
470#:
633340000862681
471#:
878698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$56,580.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$50,535.24
Payment Mode:
SPI
Remaining:
$6,044.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,000.00
$69,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$69,000.00
Discount Percent:
82
82
Requested Amount:
$56,580.00
$56,580.00