Billed Entity:
143722
FRN:
2402394
Funding Year:
2013
470#:
799350000696575
471#:
879149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$64,087.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$63,816.65
Payment Mode:
SPI
Remaining:
$270.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,935.87
$6,935.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,230.44
$83,230.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,230.44
$83,230.44
Discount Percent:
77
77
Requested Amount:
$64,087.44
$64,087.44