Billed Entity:
134630
FRN:
2481029
Funding Year:
2013
470#:
715520001062438
471#:
910898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$77,289.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,828.32
Payment Mode:
SPI
Remaining:
$58,461.10
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$10,037.70
$10,037.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,452.40
$120,452.40
One Time Cost:
$4,207.95
$4,207.95
One Time Ineligible Cost:
$0.00
$4,207.95
Total Cost:
$124,660.35
$124,660.35
Discount Percent:
62
62
Requested Amount:
$77,289.42
$77,289.42