Billed Entity:
140521
FRN:
2530117
Funding Year:
2013
470#:
752050001118549
471#:
926758
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:
$138,177.81
Last Date of Service:
 
Disbursed Amount:
$108,884.58
Payment Mode:
SPI
Remaining:
$29,293.23
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$16,256.37
$16,256.37
Ineligible Monthly Cost:
$2,213.91
$2,213.91
Months of Service:
12
12
Annual Recurring Charges:
$168,509.52
$168,509.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,509.52
$168,509.52
Discount Percent:
82
82
Requested Amount:
$138,177.81
$138,177.81