Billed Entity:
144613
FRN:
2427815
Funding Year:
2013
470#:
607940000888782
471#:
893329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$169,738.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$136,720.74
Payment Mode:
SPI
Remaining:
$33,017.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,611.67
$18,611.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,340.04
$223,340.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,340.04
$223,340.04
Discount Percent:
76
76
Requested Amount:
$169,738.43
$169,738.43