Billed Entity:
144058
FRN:
2488513
Funding Year:
2013
470#:
200680001106578
471#:
913106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$95,542.52
Last Date of Service:
 
Disbursed Amount:
$33,176.65
Payment Mode:
SPI
Remaining:
$62,365.87
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,846.53
$8,846.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,158.36
$106,158.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,158.36
$106,158.36
Discount Percent:
90
90
Requested Amount:
$95,542.52
$95,542.52