Billed Entity:
143696
FRN:
2442458
Funding Year:
2013
470#:
213530001069806
471#:
878269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$65,121.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,699.94
Payment Mode:
SPI
Remaining:
$37,421.68
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$12,059.56
$12,059.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$60,297.80
$60,297.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,357.36
$72,357.36
Discount Percent:
90
90
Requested Amount:
$65,121.62
$65,121.62