Billed Entity:
143558
FRN:
2478748
Funding Year:
2013
470#:
737290001078551
471#:
881835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$116,924.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,950.92
Payment Mode:
SPI
Remaining:
$97,973.88
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$43,305.48
$43,305.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519,665.76
$519,665.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,832.88
$259,832.88
Discount Percent:
45
45
Requested Amount:
$116,924.80
$116,924.80