Billed Entity:
144027
FRN:
2481383
Funding Year:
2013
470#:
600530001043254
471#:
879870
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:
$101,087.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$70,615.55
Payment Mode:
SPI
Remaining:
$30,472.09
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$28,079.90
$28,079.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$140,399.50
$140,399.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,479.40
$168,479.40
Discount Percent:
60
60
Requested Amount:
$101,087.64
$101,087.64