Billed Entity:
144330
FRN:
2528380
Funding Year:
2013
470#:
900090001128695
471#:
917160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$105,286.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,627.64
Payment Mode:
SPI
Remaining:
$78,658.95
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:
12
12
Annual Recurring Charges:
$236,599.08
$236,599.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,299.54
$118,299.54
Discount Percent:
89
89
Requested Amount:
$105,286.59
$105,286.59