Billed Entity:
143783
FRN:
2540564
Funding Year:
2013
470#:
504700000648804
471#:
926940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,647.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,622.36
Payment Mode:
SPI
Remaining:
$14,024.76
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$4,547.00
$4,547.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,564.00
$54,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,564.00
$54,564.00
Discount Percent:
58
58
Requested Amount:
$31,647.12
$31,647.12