Billed Entity:
144489
FRN:
2451376
Funding Year:
2013
470#:
170150001092112
471#:
901308
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:
$62,640.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,189.39
Payment Mode:
SPI
Remaining:
$38,450.61
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$5,800.00
$5,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$69,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$69,600.00
Discount Percent:
90
90
Requested Amount:
$62,640.00
$62,640.00