Billed Entity:
144169
FRN:
2470724
Funding Year:
2013
470#:
791550001046670
471#:
881414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$96,948.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$88,600.66
Payment Mode:
SPI
Remaining:
$8,347.43
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$10,429.78
$10,429.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,157.36
$125,157.36
One Time Cost:
$749.25
$749.25
One Time Ineligible Cost:
$0.00
$749.25
Total Cost:
$125,906.61
$125,906.61
Discount Percent:
77
77
Requested Amount:
$96,948.09
$96,948.09