Billed Entity:
144205
FRN:
2444590
Funding Year:
2013
470#:
903910001058102
471#:
899270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$202,086.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$152,236.48
Payment Mode:
SPI
Remaining:
$49,850.36
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$27,879.77
$27,879.77
Ineligible Monthly Cost:
$717.56
$717.56
Months of Service:
12
12
Annual Recurring Charges:
$325,946.52
$325,946.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,946.52
$325,946.52
Discount Percent:
62
62
Requested Amount:
$202,086.84
$202,086.84