Billed Entity:
143705
FRN:
2445301
Funding Year:
2013
470#:
345640001040000
471#:
879142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$144,369.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$99,337.64
Payment Mode:
SPI
Remaining:
$45,032.13
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$13,671.38
$13,671.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,056.56
$164,056.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,056.56
$164,056.56
Discount Percent:
88
88
Requested Amount:
$144,369.77
$144,369.77