Billed Entity:
144617
FRN:
2457225
Funding Year:
2013
470#:
830490000779751
471#:
903288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$100,124.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$65,264.74
Payment Mode:
SPI
Remaining:
$34,860.12
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$15,098.87
$15,098.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$105,692.09
$105,692.09
One Time Cost:
$5,557.75
$5,557.75
One Time Ineligible Cost:
$0.00
$5,557.75
Total Cost:
$111,249.84
$111,249.84
Discount Percent:
90
90
Requested Amount:
$100,124.86
$100,124.86