Billed Entity:
143485
FRN:
2475873
Funding Year:
2013
470#:
782500001041849
471#:
878263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$48,232.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,256.84
Payment Mode:
SPI
Remaining:
$23,976.07
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,032.38
$9,032.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$45,161.90
$45,161.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,194.28
$54,194.28
Discount Percent:
89
89
Requested Amount:
$48,232.91
$48,232.91