Billed Entity:
143784
FRN:
2447794
Funding Year:
2013
470#:
992850001040010
471#:
879049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$107,614.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$61,161.87
Payment Mode:
SPI
Remaining:
$46,452.17
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$23,599.57
$23,599.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$117,997.85
$117,997.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,597.42
$141,597.42
Discount Percent:
76
76
Requested Amount:
$107,614.04
$107,614.04