Billed Entity:
143528
FRN:
2521161
Funding Year:
2013
470#:
787540000879249
471#:
923656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,000.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,703.35
Payment Mode:
SPI
Remaining:
$29,296.68
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,166.67
$4,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,000.04
$50,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.04
$50,000.04
Discount Percent:
80
80
Requested Amount:
$40,000.03
$40,000.03