Billed Entity:
144006
FRN:
2450488
Funding Year:
2013
470#:
140260000709425
471#:
878297
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:
$107,191.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$90,702.47
Payment Mode:
SPI
Remaining:
$16,488.83
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,925.12
$9,925.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,101.44
$119,101.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,101.44
$119,101.44
Discount Percent:
90
90
Requested Amount:
$107,191.30
$107,191.30