Billed Entity:
144497
FRN:
2453891
Funding Year:
2013
470#:
218570001057990
471#:
902101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-11-20
Committed Amount:
$41,515.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,821.00
Payment Mode:
SPI
Remaining:
$20,694.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,805.00
$4,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,660.00
$57,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,660.00
$57,660.00
Discount Percent:
72
72
Requested Amount:
$41,515.20
$41,515.20