Billed Entity:
144255
FRN:
2410944
Funding Year:
2013
470#:
492000000590468
471#:
885757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$101,900.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$99,245.70
Payment Mode:
SPI
Remaining:
$2,654.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,022.08
$16,022.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,264.96
$192,264.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,264.96
$192,264.96
Discount Percent:
53
53
Requested Amount:
$101,900.43
$101,900.43