Billed Entity:
143813
FRN:
2424191
Funding Year:
2013
470#:
554460001041809
471#:
879141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$183,872.66
Last Date of Service:
 
Disbursed Amount:
$107,561.81
Payment Mode:
SPI
Remaining:
$76,310.85
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$20,990.03
$20,990.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,880.36
$251,880.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,880.36
$251,880.36
Discount Percent:
73
73
Requested Amount:
$183,872.66
$183,872.66