Billed Entity:
143519
FRN:
2479514
Funding Year:
2013
470#:
119880000872147
471#:
879336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$104,922.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$99,716.67
Payment Mode:
SPI
Remaining:
$5,205.33
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$13,050.00
$13,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,600.00
$156,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,600.00
$156,600.00
Discount Percent:
67
67
Requested Amount:
$104,922.00
$104,922.00