Billed Entity:
143763
FRN:
2461527
Funding Year:
2013
470#:
732080000634495
471#:
878695
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:
$79,273.57
Last Date of Service:
2014-01-29
Disbursed Amount:
$44,995.24
Payment Mode:
SPI
Remaining:
$34,278.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$16,902.68
$16,902.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$118,318.76
$118,318.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,318.76
$118,318.76
Discount Percent:
67
67
Requested Amount:
$79,273.57
$79,273.57