Billed Entity:
143609
FRN:
2422077
Funding Year:
2013
470#:
557350000943779
471#:
878550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,785.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,269.66
Payment Mode:
SPI
Remaining:
$27,515.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,746.11
$7,746.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,953.32
$92,953.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,953.32
$92,953.32
Discount Percent:
74
74
Requested Amount:
$68,785.46
$68,785.46