Billed Entity:
144010
FRN:
2473358
Funding Year:
2013
470#:
267290000544188
471#:
880007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$128,800.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$102,454.75
Payment Mode:
SPI
Remaining:
$26,345.70
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$20,674.23
$20,674.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$144,719.61
$144,719.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,719.61
$144,719.61
Discount Percent:
89
89
Requested Amount:
$128,800.45
$128,800.45