Billed Entity:
144235
FRN:
2453894
Funding Year:
2013
470#:
267290000544188
471#:
879103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,903.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$49,181.66
Payment Mode:
SPI
Remaining:
$19,721.94
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$16,683.68
$16,683.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$116,785.76
$116,785.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,785.76
$116,785.76
Discount Percent:
59
59
Requested Amount:
$68,903.60
$68,903.60