Billed Entity:
143651
FRN:
2453745
Funding Year:
2013
470#:
267290000544188
471#:
893926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$154,872.67
Last Date of Service:
2014-01-29
Disbursed Amount:
$104,660.35
Payment Mode:
SPI
Remaining:
$50,212.32
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$52,677.78
$52,677.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$368,744.46
$368,744.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,744.46
$368,744.46
Discount Percent:
42
42
Requested Amount:
$154,872.67
$154,872.67