Billed Entity:
127377
FRN:
2415504
Funding Year:
2013
470#:
573700001069883
471#:
888200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$65,345.03
Last Date of Service:
 
Disbursed Amount:
$63,793.53
Payment Mode:
SPI
Remaining:
$1,551.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,722.74
$6,722.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,672.88
$80,672.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,672.88
$80,672.88
Discount Percent:
81
81
Requested Amount:
$65,345.03
$65,345.03