Billed Entity:
144687
FRN:
2521102
Funding Year:
2013
470#:
267290000544188
471#:
908661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70,796.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$60,977.57
Payment Mode:
SPI
Remaining:
$9,818.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,333.88
$12,333.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$86,337.16
$86,337.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,337.16
$86,337.16
Discount Percent:
82
82
Requested Amount:
$70,796.47
$70,796.47