Billed Entity:
143632
FRN:
2451673
Funding Year:
2013
470#:
474060001057845
471#:
901397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$102,801.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$68,420.57
Payment Mode:
SPI
Remaining:
$34,381.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,037.34
$19,037.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,448.08
$228,448.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,448.08
$228,448.08
Discount Percent:
45
45
Requested Amount:
$102,801.64
$102,801.64