Billed Entity:
143627
FRN:
2433994
Funding Year:
2013
470#:
697770000703576
471#:
895549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$155,768.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$127,010.45
Payment Mode:
SPI
Remaining:
$28,758.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,225.90
$16,225.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,710.80
$194,710.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,710.80
$194,710.80
Discount Percent:
80
80
Requested Amount:
$155,768.64
$155,768.64