Billed Entity:
143553
FRN:
2434567
Funding Year:
2013
470#:
852290001059011
471#:
878627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$75,508.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,994.04
Payment Mode:
SPI
Remaining:
$47,514.28
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$26,776.00
$26,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$133,880.00
$133,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,656.00
$160,656.00
Discount Percent:
47
47
Requested Amount:
$75,508.32
$75,508.32