Billed Entity:
144058
FRN:
2488668
Funding Year:
2013
470#:
135390000912449
471#:
913162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,921.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$50,870.13
Payment Mode:
SPI
Remaining:
$4,051.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,085.30
$5,085.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,023.60
$61,023.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,023.60
$61,023.60
Discount Percent:
90
90
Requested Amount:
$54,921.24
$54,921.24