Billed Entity:
143510
FRN:
2583267
Funding Year:
2013
470#:
454270001077529
471#:
896624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$49,368.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,410.80
Payment Mode:
SPI
Remaining:
$21,957.99
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$10,826.49
$10,826.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$54,132.45
$54,132.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,958.94
$64,958.94
Discount Percent:
76
76
Requested Amount:
$49,368.79
$49,368.79