Billed Entity:
143560
FRN:
2407011
Funding Year:
2013
470#:
580320000998326
471#:
878226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,577.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,444.98
Payment Mode:
SPI
Remaining:
$132.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,802.40
$4,802.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,628.80
$57,628.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,628.80
$57,628.80
Discount Percent:
60
60
Requested Amount:
$34,577.28
$34,577.28