Billed Entity:
145629
FRN:
2425389
Funding Year:
2013
470#:
939730001085623
471#:
891733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-10
Service Start Date (486):
2013-07-01
Committed Amount:
$90,940.61
Last Date of Service:
 
Disbursed Amount:
$85,169.42
Payment Mode:
SPI
Remaining:
$5,771.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,496.58
$12,496.58
Ineligible Monthly Cost:
$273.38
$273.38
Months of Service:
12
12
Annual Recurring Charges:
$146,678.40
$146,678.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,678.40
$146,678.40
Discount Percent:
62
62
Requested Amount:
$90,940.61
$90,940.61