Billed Entity:
144617
FRN:
2457242
Funding Year:
2013
470#:
365350001048139
471#:
903288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$90,198.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$41,441.61
Payment Mode:
SPI
Remaining:
$48,757.11
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$15,446.55
$15,446.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,358.60
$185,358.60
One Time Cost:
$7,541.50
$7,541.50
One Time Ineligible Cost:
$0.00
$7,541.50
Total Cost:
$100,220.80
$100,220.80
Discount Percent:
90
90
Requested Amount:
$90,198.72
$90,198.72