Billed Entity:
143558
FRN:
2478732
Funding Year:
2013
470#:
609130000779184
471#:
881835
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:
$136,412.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,867.77
Payment Mode:
SPI
Remaining:
$111,544.49
Last Date to Invoice:
2015-02-16

Original
Committed
Monthly Cost:
$43,305.48
$43,305.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$303,138.36
$303,138.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,138.36
$303,138.36
Discount Percent:
45
45
Requested Amount:
$136,412.26
$136,412.26