Billed Entity:
143721
FRN:
2448962
Funding Year:
2013
470#:
875470000930704
471#:
880803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$214,112.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$152,548.32
Payment Mode:
SPI
Remaining:
$61,564.27
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$20,991.43
$20,991.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,897.16
$251,897.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,897.16
$251,897.16
Discount Percent:
85
85
Requested Amount:
$214,112.59
$214,112.59