Billed Entity:
143503
FRN:
2531495
Funding Year:
2013
470#:
959660000903007
471#:
878667
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:
$58,995.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,721.26
Payment Mode:
SPI
Remaining:
$6,273.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,625.00
$8,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,500.00
$103,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,500.00
$103,500.00
Discount Percent:
57
57
Requested Amount:
$58,995.00
$58,995.00