Billed Entity:
143503
FRN:
2544009
Funding Year:
2013
470#:
557080001111945
471#:
897421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,527.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,152.19
Payment Mode:
SPI
Remaining:
$374.92
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,656.01
$5,656.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,872.12
$67,872.12
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$79,872.12
$79,872.12
Discount Percent:
57
57
Requested Amount:
$45,527.11
$45,527.11