Billed Entity:
144330
FRN:
2470986
Funding Year:
2013
470#:
339960000660827
471#:
907685
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:
$122,834.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$36,338.43
Payment Mode:
SPI
Remaining:
$86,495.93
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$20,405.65
$20,405.65
Ineligible Monthly Cost:
$689.06
$689.06
Months of Service:
7
7
Annual Recurring Charges:
$138,016.13
$138,016.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,016.13
$138,016.13
Discount Percent:
89
89
Requested Amount:
$122,834.36
$122,834.36