Billed Entity:
144317
FRN:
2425378
Funding Year:
2013
470#:
496820000635870
471#:
892410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$117,182.52
Last Date of Service:
2014-01-29
Disbursed Amount:
$110,738.39
Payment Mode:
SPI
Remaining:
$6,444.13
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$21,462.00
$21,462.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$150,234.00
$150,234.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,234.00
$150,234.00
Discount Percent:
78
78
Requested Amount:
$117,182.52
$117,182.52