Billed Entity:
135222
FRN:
2447488
Funding Year:
2013
470#:
343830000809446
471#:
900025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$77,769.45
Last Date of Service:
2015-11-30
Disbursed Amount:
$77,365.63
Payment Mode:
SPI
Remaining:
$403.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,788.91
$13,788.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,466.92
$165,466.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,466.92
$165,466.92
Discount Percent:
47
47
Requested Amount:
$77,769.45
$77,769.45