Billed Entity:
143770
FRN:
2408292
Funding Year:
2013
470#:
967990000752201
471#:
884369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,216.67
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,056.00
Payment Mode:
SPI
Remaining:
$1,160.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,545.14
$7,545.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,541.68
$90,541.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,541.68
$90,541.68
Discount Percent:
40
40
Requested Amount:
$36,216.67
$36,216.67