Billed Entity:
143657
FRN:
2409274
Funding Year:
2013
470#:
186800000929531
471#:
884900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$80,982.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$72,943.99
Payment Mode:
SPI
Remaining:
$8,038.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,068.00
$16,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,816.00
$192,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,816.00
$192,816.00
Discount Percent:
42
42
Requested Amount:
$80,982.72
$80,982.72