Billed Entity:
143760
FRN:
2451489
Funding Year:
2013
470#:
660360001077588
471#:
896627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$61,008.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,713.72
Payment Mode:
SPI
Remaining:
$37,295.24
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,193.77
$5,193.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,325.24
$62,325.24
One Time Cost:
$7,800.00
$7,800.00
One Time Ineligible Cost:
$0.00
$7,800.00
Total Cost:
$70,125.24
$70,125.24
Discount Percent:
87
87
Requested Amount:
$61,008.96
$61,008.96