Billed Entity:
144225
FRN:
2411202
Funding Year:
2013
470#:
927950001058064
471#:
885752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$99,604.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$78,943.99
Payment Mode:
SPI
Remaining:
$20,660.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,247.33
$10,247.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,967.96
$122,967.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,967.96
$122,967.96
Discount Percent:
81
81
Requested Amount:
$99,604.05
$99,604.05