Billed Entity:
144402
FRN:
2441888
Funding Year:
2013
470#:
323190000888698
471#:
880316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$146,834.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$123,976.72
Payment Mode:
SPI
Remaining:
$22,857.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,395.54
$14,395.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,746.48
$172,746.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,746.48
$172,746.48
Discount Percent:
85
85
Requested Amount:
$146,834.51
$146,834.51