Billed Entity:
143620
FRN:
2421290
Funding Year:
2013
470#:
229260001043793
471#:
890606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$95,752.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$85,158.06
Payment Mode:
SPI
Remaining:
$10,594.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,067.50
$9,067.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,810.00
$108,810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,810.00
$108,810.00
Discount Percent:
88
88
Requested Amount:
$95,752.80
$95,752.80