Billed Entity:
144329
FRN:
2501522
Funding Year:
2013
470#:
585480001068575
471#:
917330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$236,127.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$92,339.19
Payment Mode:
SPI
Remaining:
$143,787.86
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$62,096.81
$62,096.81
Ineligible Monthly Cost:
$605.39
$605.39
Months of Service:
12
12
Annual Recurring Charges:
$737,897.04
$737,897.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,948.52
$368,948.52
Discount Percent:
64
64
Requested Amount:
$236,127.05
$236,127.05