Billed Entity:
143910
FRN:
2473287
Funding Year:
2013
470#:
852030001039705
471#:
908461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-08-13
Service Start Date (486):
2013-08-13
Committed Amount:
$162,570.79
Last Date of Service:
2018-08-13
Disbursed Amount:
$147,714.94
Payment Mode:
SPI
Remaining:
$14,855.85
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$17,417.70
$17,417.70
Ineligible Monthly Cost:
$30.45
$30.45
Months of Service:
12
12
Annual Recurring Charges:
$208,647.00
$208,647.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,259.75
$191,259.75
Discount Percent:
85
85
Requested Amount:
$162,570.79
$162,570.79