Billed Entity:
143639
FRN:
2420798
Funding Year:
2013
470#:
205630000690495
471#:
890378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$126,933.76
Last Date of Service:
2015-01-19
Disbursed Amount:
$115,730.82
Payment Mode:
SPI
Remaining:
$11,202.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,737.42
$13,737.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,849.04
$164,849.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,849.04
$164,849.04
Discount Percent:
77
77
Requested Amount:
$126,933.76
$126,933.76