Billed Entity:
143647
FRN:
2414808
Funding Year:
2013
470#:
749230000709231
471#:
887862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$141,771.93
Last Date of Service:
2015-02-19
Disbursed Amount:
$112,049.65
Payment Mode:
SPI
Remaining:
$29,722.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,367.75
$19,367.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,413.00
$232,413.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,413.00
$232,413.00
Discount Percent:
61
61
Requested Amount:
$141,771.93
$141,771.93