Billed Entity:
144693
FRN:
2407010
Funding Year:
2013
470#:
980140001060425
471#:
883137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,891.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,288.74
Payment Mode:
SPI
Remaining:
$602.46
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$3,720.00
$3,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,640.00
$44,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,640.00
$44,640.00
Discount Percent:
58
58
Requested Amount:
$25,891.20
$25,891.20