Billed Entity:
124150
FRN:
2548262
Funding Year:
2013
470#:
705950001109018
471#:
932541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90,000.00
Last Date of Service:
2018-03-13
Disbursed Amount:
$87,293.81
Payment Mode:
SPI
Remaining:
$2,706.19
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$21,336.00
$21,336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,032.00
$256,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,032.00
$256,032.00
Discount Percent:
83
83
Requested Amount:
$212,506.56
$212,506.56