Billed Entity:
143669
FRN:
2526697
Funding Year:
2013
470#:
671060001025451
471#:
922008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,838.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$57,315.29
Payment Mode:
SPI
Remaining:
$1,523.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,448.02
$5,448.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,376.24
$65,376.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,376.24
$65,376.24
Discount Percent:
90
90
Requested Amount:
$58,838.62
$58,838.62