Billed Entity:
139663
FRN:
2535044
Funding Year:
2013
470#:
381520001070610
471#:
910110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,202.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,205.05
Payment Mode:
SPI
Remaining:
$2,997.15
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,650.25
$2,650.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,803.00
$31,803.00
One Time Cost:
$11,755.00
$11,755.00
One Time Ineligible Cost:
$0.00
$11,755.00
Total Cost:
$43,558.00
$43,558.00
Discount Percent:
90
90
Requested Amount:
$39,202.20
$39,202.20