Billed Entity:
143757
FRN:
2474553
Funding Year:
2013
470#:
568060001079304
471#:
880811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$118,452.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$68,373.48
Payment Mode:
SPI
Remaining:
$50,078.88
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$11,217.08
$11,217.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,604.96
$134,604.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,604.96
$134,604.96
Discount Percent:
88
88
Requested Amount:
$118,452.36
$118,452.36