Billed Entity:
128066
FRN:
2492374
Funding Year:
2013
470#:
697580001095439
471#:
914409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-17
Committed Amount:
$61,076.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,624.84
Payment Mode:
SPI
Remaining:
$36,451.69
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,427.11
$4,427.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,125.32
$53,125.32
One Time Cost:
$15,500.00
$15,500.00
One Time Ineligible Cost:
$0.00
$15,500.00
Total Cost:
$68,625.32
$68,625.32
Discount Percent:
89
89
Requested Amount:
$61,076.53
$61,076.53