Billed Entity:
143593
FRN:
2511282
Funding Year:
2013
470#:
719140000885080
471#:
878620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$64,271.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$63,073.51
Payment Mode:
SPI
Remaining:
$1,197.83
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,951.05
$5,951.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,412.60
$71,412.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,412.60
$71,412.60
Discount Percent:
90
90
Requested Amount:
$64,271.34
$64,271.34