Billed Entity:
125365
FRN:
2526833
Funding Year:
2013
470#:
129060000585880
471#:
924700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,084.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,084.88
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,667.40
$5,667.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,008.80
$68,008.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,008.80
$68,008.80
Discount Percent:
56
56
Requested Amount:
$38,084.93
$38,084.93