Billed Entity:
144762
FRN:
2473540
Funding Year:
2013
470#:
976400000806456
471#:
882292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$97,225.99
Last Date of Service:
2015-09-10
Disbursed Amount:
$76,971.78
Payment Mode:
SPI
Remaining:
$20,254.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,531.96
$9,531.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,383.52
$114,383.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,383.52
$114,383.52
Discount Percent:
85
85
Requested Amount:
$97,225.99
$97,225.99