Billed Entity:
143659
FRN:
2427179
Funding Year:
2013
470#:
823410000716463
471#:
892395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$92,814.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$83,079.15
Payment Mode:
SPI
Remaining:
$9,735.60
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$10,893.75
$10,893.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,725.00
$130,725.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,725.00
$130,725.00
Discount Percent:
71
71
Requested Amount:
$92,814.75
$92,814.75