Billed Entity:
144687
FRN:
2521104
Funding Year:
2013
470#:
130530001059281
471#:
908661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$60,682.69
Last Date of Service:
2014-06-30
Disbursed Amount:
$40,995.83
Payment Mode:
SPI
Remaining:
$19,686.86
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$12,333.88
$12,333.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$61,669.40
$61,669.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,003.28
$74,003.28
Discount Percent:
82
82
Requested Amount:
$60,682.69
$60,682.69