Billed Entity:
143924
FRN:
2409009
Funding Year:
2013
470#:
267290000544188
471#:
884685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$107,224.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$98,919.41
Payment Mode:
SPI
Remaining:
$8,305.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,150.48
$17,150.48
Ineligible Monthly Cost:
$130.65
$130.65
Months of Service:
7
7
Annual Recurring Charges:
$119,138.81
$119,138.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,138.81
$119,138.81
Discount Percent:
90
90
Requested Amount:
$107,224.93
$107,224.93