Billed Entity:
143792
FRN:
2480227
Funding Year:
2013
470#:
177600000868878
471#:
881837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,220.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,517.38
Payment Mode:
SPI
Remaining:
$17,702.98
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,839.64
$8,839.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$61,877.48
$61,877.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,877.48
$61,877.48
Discount Percent:
65
65
Requested Amount:
$40,220.36
$40,220.36