Billed Entity:
144178
FRN:
2431097
Funding Year:
2013
470#:
267290000544188
471#:
894465
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:
$120,791.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$92,282.16
Payment Mode:
SPI
Remaining:
$28,509.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,273.65
$30,273.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$211,915.55
$211,915.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,915.55
$211,915.55
Discount Percent:
57
57
Requested Amount:
$120,791.86
$120,791.86