Billed Entity:
143784
FRN:
2447786
Funding Year:
2013
470#:
267290000544188
471#:
879049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$125,549.71
Last Date of Service:
2014-01-29
Disbursed Amount:
$82,571.37
Payment Mode:
SPI
Remaining:
$42,978.34
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$23,599.57
$23,599.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$165,196.99
$165,196.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,196.99
$165,196.99
Discount Percent:
76
76
Requested Amount:
$125,549.71
$125,549.71