Billed Entity:
143809
FRN:
2480042
Funding Year:
2013
470#:
955690001041927
471#:
878403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$165,369.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,497.12
Payment Mode:
SPI
Remaining:
$113,872.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$15,840.00
$15,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,080.00
$190,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,080.00
$190,080.00
Discount Percent:
87
87
Requested Amount:
$165,369.60
$165,369.60