Billed Entity:
143765
FRN:
2476052
Funding Year:
2013
470#:
989680001042065
471#:
883870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-14
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$170,015.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,292.71
Payment Mode:
SPI
Remaining:
$115,722.81
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$37,150.89
$37,150.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$185,754.45
$185,754.45
One Time Cost:
$38,657.00
$38,657.00
One Time Ineligible Cost:
$0.00
$38,657.00
Total Cost:
$261,562.34
$261,562.34
Discount Percent:
65
65
Requested Amount:
$170,015.52
$170,015.52