Billed Entity:
143735
FRN:
2529987
Funding Year:
2013
470#:
677190000940691
471#:
916690
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:
$41,468.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,160.62
Payment Mode:
SPI
Remaining:
$13,307.91
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,471.27
$4,471.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,655.24
$53,655.24
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$53,855.24
$53,855.24
Discount Percent:
77
77
Requested Amount:
$41,468.53
$41,468.53