Billed Entity:
144115
FRN:
2529123
Funding Year:
2013
470#:
446200001069755
471#:
925514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$45,589.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,019.03
Payment Mode:
SPI
Remaining:
$15,570.94
Last Date to Invoice:
2015-02-05

Original
Committed
Monthly Cost:
$18,532.51
$18,532.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$92,662.55
$92,662.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,195.06
$111,195.06
Discount Percent:
41
41
Requested Amount:
$45,589.97
$45,589.97