Billed Entity:
143936
FRN:
2447384
Funding Year:
2013
470#:
878330001093380
471#:
899932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$115,663.26
Last Date of Service:
 
Disbursed Amount:
$10,884.07
Payment Mode:
SPI
Remaining:
$104,779.19
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$10,952.96
$10,952.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,435.52
$131,435.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,435.52
$131,435.52
Discount Percent:
88
88
Requested Amount:
$115,663.26
$115,663.26