Billed Entity:
144806
FRN:
2453962
Funding Year:
2013
470#:
352000001036666
471#:
902120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-24
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$80,092.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$51,270.31
Payment Mode:
SPI
Remaining:
$28,822.10
Last Date to Invoice:
2015-09-17

Original
Committed
Monthly Cost:
$8,239.96
$8,239.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,879.52
$98,879.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,879.52
$98,879.52
Discount Percent:
81
81
Requested Amount:
$80,092.41
$80,092.41