Billed Entity:
144115
FRN:
2529071
Funding Year:
2013
470#:
267290000544188
471#:
925514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,188.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$39,117.73
Payment Mode:
SPI
Remaining:
$14,070.57
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$18,532.51
$18,532.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$129,727.57
$129,727.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,727.57
$129,727.57
Discount Percent:
41
41
Requested Amount:
$53,188.30
$53,188.30