Billed Entity:
143734
FRN:
2410930
Funding Year:
2013
470#:
268030001042083
471#:
878629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$80,384.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,463.30
Payment Mode:
SPI
Remaining:
$27,921.68
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,851.10
$9,851.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,213.20
$118,213.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,213.20
$118,213.20
Discount Percent:
68
68
Requested Amount:
$80,384.98
$80,384.98