Billed Entity:
143815
FRN:
2490473
Funding Year:
2013
470#:
914010000593525
471#:
878700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-08-01
Service Start Date (486):
2013-08-01
Committed Amount:
$156,028.79
Last Date of Service:
2018-07-30
Disbursed Amount:
$140,747.15
Payment Mode:
SPI
Remaining:
$15,281.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,493.53
$16,493.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,922.36
$197,922.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,428.83
$181,428.83
Discount Percent:
86
86
Requested Amount:
$156,028.79
$156,028.79