Billed Entity:
139991
FRN:
2512420
Funding Year:
2013
470#:
333510000903995
471#:
920738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,772.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,299.79
Payment Mode:
SPI
Remaining:
$472.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,366.26
$4,366.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,395.12
$52,395.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,395.12
$52,395.12
Discount Percent:
74
74
Requested Amount:
$38,772.39
$38,772.39