Billed Entity:
143763
FRN:
2461549
Funding Year:
2013
470#:
737520001108253
471#:
878695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$67,948.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,472.97
Payment Mode:
SPI
Remaining:
$36,475.80
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:
5
5
Annual Recurring Charges:
$84,513.40
$84,513.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,416.08
$101,416.08
Discount Percent:
67
67
Requested Amount:
$67,948.77
$67,948.77