Billed Entity:
143528
FRN:
2520667
Funding Year:
2013
470#:
528260001060457
471#:
923512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$72,049.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$63,768.42
Payment Mode:
SPI
Remaining:
$8,281.02
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,505.15
$7,505.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,061.80
$90,061.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,061.80
$90,061.80
Discount Percent:
80
80
Requested Amount:
$72,049.44
$72,049.44