Billed Entity:
143572
FRN:
2441406
Funding Year:
2013
470#:
303640000897885
471#:
878577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$210,728.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$156,780.49
Payment Mode:
SPI
Remaining:
$53,948.25
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$19,511.92
$19,511.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,143.04
$234,143.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,143.04
$234,143.04
Discount Percent:
90
90
Requested Amount:
$210,728.74
$210,728.74