Billed Entity:
144312
FRN:
2519893
Funding Year:
2013
470#:
130530000595787
471#:
923314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,058.45
Last Date of Service:
2014-03-18
Disbursed Amount:
$33,515.40
Payment Mode:
SPI
Remaining:
$543.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,475.13
$9,475.13
Ineligible Monthly Cost:
$14.45
$14.45
Months of Service:
9
9
Annual Recurring Charges:
$85,146.12
$85,146.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,146.12
$85,146.12
Discount Percent:
40
40
Requested Amount:
$34,058.45
$34,058.45