Billed Entity:
143762
FRN:
2433772
Funding Year:
2013
470#:
932230001043018
471#:
888240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$114,209.22
Last Date of Service:
2016-07-02
Disbursed Amount:
$3,204.86
Payment Mode:
SPI
Remaining:
$111,004.36
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$22,660.56
$22,660.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,926.72
$271,926.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,926.72
$271,926.72
Discount Percent:
42
42
Requested Amount:
$114,209.22
$114,209.22