Billed Entity:
143763
FRN:
2461504
Funding Year:
2013
470#:
221200000612122
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:
$109,583.91
Last Date of Service:
2013-08-31
Disbursed Amount:
$97,924.18
Payment Mode:
SPI
Remaining:
$11,659.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81,779.04
$81,779.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$163,558.08
$163,558.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,558.08
$163,558.08
Discount Percent:
67
67
Requested Amount:
$109,583.91
$109,583.91