Billed Entity:
143732
FRN:
2415922
Funding Year:
2013
470#:
883530001042063
471#:
879856
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:
$93,916.29
Last Date of Service:
 
Disbursed Amount:
$78,414.97
Payment Mode:
SPI
Remaining:
$15,501.32
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,793.66
$8,793.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,523.92
$105,523.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,523.92
$105,523.92
Discount Percent:
89
89
Requested Amount:
$93,916.29
$93,916.29