Billed Entity:
143712
FRN:
2431737
Funding Year:
2013
470#:
843900001042522
471#:
879848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,123.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$55,054.84
Payment Mode:
SPI
Remaining:
$3,068.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,835.70
$5,835.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,028.40
$70,028.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,028.40
$70,028.40
Discount Percent:
83
83
Requested Amount:
$58,123.57
$58,123.57