Billed Entity:
144325
FRN:
2525818
Funding Year:
2013
470#:
551680001047577
471#:
903601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$72,708.60
Last Date of Service:
 
Disbursed Amount:
$72,573.51
Payment Mode:
SPI
Remaining:
$135.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,426.31
$14,426.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,115.72
$173,115.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,115.72
$173,115.72
Discount Percent:
42
42
Requested Amount:
$72,708.60
$72,708.60